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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : MYARCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | MYARCHI |
| Siren | 803584192 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007310 |
| Management number | 2014B02557 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 216.00 | 4 434.00 | 3 782.00 | 8 216.00 |
040 Financial Assets | 363.00 | 363.00 | 363.00 | |
044 Total Fixed Assets | 8 579.00 | 4 434.00 | 4 145.00 | 8 579.00 |
068 Receivables – Trade and related accounts | 856.00 | 856.00 | 856.00 | |
072 Receivables – Other | 11 495.00 | 11 495.00 | 11 495.00 | |
084 Cash | 9 657.00 | 9 657.00 | 9 657.00 | |
092 Prepaid expenses | 17 204.00 | 17 204.00 | 17 204.00 | |
096 Total Current Assets + Prepaid Expenses | 39 211.00 | 39 211.00 | 39 211.00 | |
110 Total Assets | 47 790.00 | 4 434.00 | 43 356.00 | 47 790.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 000.00 | |||
136 Profit for the Year | 12 162.00 | |||
142 Total Equity - Total I | 28 813.00 | |||
166 Suppliers and related accounts | 11 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 3 498.00 | |||
176 Total debts | 14 543.00 | |||
180 Liabilities Total | 43 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 169.00 | |||
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