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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : MYEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Complete |
| 2021-07-30 | Public | 2020-09-30 | Complete |
| 2020-06-30 | Public | 2019-09-30 | Complete |
| 2019-05-27 | Public | 2018-09-30 | Complete |
| 2018-10-22 | Public | 2017-09-30 | Complete |
| Name | MYEL |
| Siren | 828398214 |
| Closing | 2017-09-30 |
| Registry code | 6851 |
| Registration number | 4251 |
| Management number | 2017B00222 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68127 Sainte-Croix-en-Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 509.00 | 6.00 | 2 502.00 | 2 509.00 |
BJ TOTAL (I) | 200 651.00 | 6.00 | 200 644.00 | 200 651.00 |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 208.00 | 208.00 | 208.00 | |
CO Grand total (0 to V) | 200 859.00 | 6.00 | 200 852.00 | 200 859.00 |
CU Other investments | 198 142.00 | 198 142.00 | 198 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -338.00 | -338.00 | ||
DL TOTAL (I) | 661.00 | 661.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 274.00 | 54 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 196.00 | 55 196.00 | ||
EA Other liabilities | 90 720.00 | 90 720.00 | ||
EC TOTAL (IV) | 200 191.00 | 200 191.00 | ||
EE Grand total (I to V) | 200 852.00 | 200 852.00 | ||
EG Accrued income and payables due within one year | 101 426.00 | 101 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 117.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6.00 | |||
GF Total Operating Expenses (II) | 124.00 | |||
GG - OPERATING RESULT (I - II) | -124.00 | |||
GR Interest and similar expenses | 214.00 | |||
GU Total financial expenses (VI) | 214.00 | |||
GV - FINANCIAL INCOME (V - VI) | -214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 338.00 | 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -338.00 | -338.00 | ||
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