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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : M.Y.G.R.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | M.Y.G.R.A. |
| Siren | 389531351 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 3078 |
| Management number | 1992B00240 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12120 SAINTE JULIETTE SUR VIAUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 82 878.00 | 28 852.00 | 54 026.00 | 82 878.00 |
AT Other tangible assets | 125 461.00 | 53 055.00 | 72 406.00 | 125 461.00 |
BD Other fixed assets | 374.00 | 374.00 | 374.00 | |
BH Other financial assets | 2 144.00 | 2 144.00 | 2 144.00 | |
BJ TOTAL (I) | 210 857.00 | 81 907.00 | 128 950.00 | 210 857.00 |
BL Raw materials, supplies | 47 600.00 | 47 600.00 | 47 600.00 | |
BN Goods in progress | 22 500.00 | 22 500.00 | 22 500.00 | |
BX Customers and related accounts | 142 181.00 | 142 181.00 | 142 181.00 | |
BZ Other receivables | 17 222.00 | 17 222.00 | 17 222.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 109 690.00 | 109 690.00 | 109 690.00 | |
CJ TOTAL (II) | 339 191.00 | 339 191.00 | 339 191.00 | |
CO Grand total (0 to V) | 550 048.00 | 81 907.00 | 468 141.00 | 550 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 24 231.00 | 23 624.00 | 24 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 632.00 | 130 607.00 | 77 632.00 | |
DJ Investment subsidies | 17 710.00 | 17 710.00 | ||
DL TOTAL (I) | 128 373.00 | 163 031.00 | 128 373.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 274.00 | 67 569.00 | 136 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 667.00 | 1 761.00 | 96 667.00 | |
DX Trade payables and related accounts | 71 306.00 | 30 640.00 | 71 306.00 | |
DY Tax and social security liabilities | 31 621.00 | 43 998.00 | 31 621.00 | |
EA Other liabilities | 3 900.00 | 1 645.00 | 3 900.00 | |
EC TOTAL (IV) | 339 769.00 | 145 613.00 | 339 769.00 | |
EE Grand total (I to V) | 468 141.00 | 308 645.00 | 468 141.00 | |
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