Grow your business safely with LES MYRTILLES
All the information you need about LES MYRTILLES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES MYRTILLES >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LES MYRTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-11-30 | Simplified |
| 2018-09-11 | Partially confidential | 2017-11-30 | Simplified |
| Name | LES MYRTILLES |
| Siren | 500517727 |
| Closing | 2018-11-30 |
| Registry code | 8801 |
| Registration number | 3906 |
| Management number | 2007B50177 |
| Activity code | 5610A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88600 BROUVELIEURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 742.00 | 45 205.00 | 5 537.00 | 50 742.00 |
044 Total Fixed Assets | 50 742.00 | 45 205.00 | 5 537.00 | 50 742.00 |
050 Raw materials, supplies, in progress | 3 462.00 | 3 462.00 | 3 462.00 | |
072 Receivables – Other | 12 835.00 | 12 835.00 | 12 835.00 | |
084 Cash | 7 478.00 | 7 478.00 | 7 478.00 | |
092 Prepaid expenses | 1 624.00 | 1 624.00 | 1 624.00 | |
096 Total Current Assets + Prepaid Expenses | 25 399.00 | 25 399.00 | 25 399.00 | |
110 Total Assets | 76 140.00 | 45 205.00 | 30 936.00 | 76 140.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -69 496.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | -48 639.00 | |||
156 Loans and similar debts | 28 404.00 | |||
166 Suppliers and related accounts | 33 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 17 884.00 | |||
176 Total debts | 79 575.00 | |||
180 Liabilities Total | 30 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 088.00 | |||
195 Of which payables due in more than one year | 22 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 378.00 | 7 378.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 088.00 | 1 088.00 | ||
490 Total Fixed Assets (Gross Value) | 58 779.00 | 58 779.00 | ||
492 Total Fixed Assets (Increases) | 1 088.00 | 1 088.00 | ||
494 Total Fixed Assets (Decreases) | 9 125.00 | 9 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 330.00 | 27 330.00 | ||
378 Amount of deductible VAT on goods and services | 9 881.00 | 9 881.00 | ||
all companies in France
Complete and comprehensive database.
