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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : MYLANDRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2015-12-31 | Simplified |
| 2018-04-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | MYLANDRIS |
| Siren | 432968261 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 4453 |
| Management number | 2015B00953 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83143 Le val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 707.00 | 13 138.00 | 569.00 | 13 707.00 |
028 Tangible Assets | 7 616.00 | 6 428.00 | 1 188.00 | 7 616.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 338.00 | 19 566.00 | 1 772.00 | 21 338.00 |
068 Receivables – Trade and related accounts | 23 985.00 | 23 985.00 | 23 985.00 | |
072 Receivables – Other | 19 487.00 | 17 300.00 | 2 187.00 | 19 487.00 |
080 Sellable securities | 10 185.00 | 10 185.00 | 10 185.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 56 352.00 | 17 300.00 | 39 051.00 | 56 352.00 |
110 Total Assets | 77 690.00 | 36 866.00 | 40 824.00 | 77 690.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 294.00 | |||
136 Profit for the Year | -22 108.00 | |||
142 Total Equity - Total I | 24 572.00 | |||
166 Suppliers and related accounts | 5 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 10 356.00 | |||
176 Total debts | 16 252.00 | |||
180 Liabilities Total | 40 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 874.00 | |||
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