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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : MYLEASING GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | MYLEASING GROUPE |
| Siren | 834777674 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 8463 |
| Management number | 2018B00079 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 171.00 | 22.00 | 1 149.00 | 1 171.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 37 171.00 | 22.00 | 37 149.00 | 37 171.00 |
068 Receivables – Trade and related accounts | 379 506.00 | 379 506.00 | 379 506.00 | |
072 Receivables – Other | 79 974.00 | 79 974.00 | 79 974.00 | |
084 Cash | 105 976.00 | 105 976.00 | 105 976.00 | |
096 Total Current Assets + Prepaid Expenses | 565 456.00 | 565 456.00 | 565 456.00 | |
110 Total Assets | 602 626.00 | 22.00 | 602 605.00 | 602 626.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 56 970.00 | |||
142 Total Equity - Total I | 66 970.00 | |||
166 Suppliers and related accounts | 338 110.00 | |||
172 Other debts | 197 526.00 | |||
176 Total debts | 535 635.00 | |||
180 Liabilities Total | 602 605.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 30 000.00 | 30 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 171.00 | 1 171.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 37 171.00 | 37 171.00 | ||
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