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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : LES MYOSOTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-24 | Partially confidential | 2018-06-30 | Complete |
| Name | LES MYOSOTIS |
| Siren | 830246690 |
| Closing | 2018-06-30 |
| Registry code | 0601 |
| Registration number | 7183 |
| Management number | 2017B00783 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 16 628.00 | 4 770.00 | 11 858.00 | 16 628.00 |
AT Other tangible assets | 15 700.00 | 3 579.00 | 12 121.00 | 15 700.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 124 128.00 | 8 349.00 | 115 779.00 | 124 128.00 |
BL Raw materials, supplies | 843.00 | 843.00 | 843.00 | |
BT Goods | 3 543.00 | 3 543.00 | 3 543.00 | |
BZ Other receivables | 1 698.00 | 1 698.00 | 1 698.00 | |
CF Cash and cash equivalents | 6 856.00 | 6 856.00 | 6 856.00 | |
CH Prepaid expenses | 710.00 | 710.00 | 710.00 | |
CJ TOTAL (II) | 13 650.00 | 13 650.00 | 13 650.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 137 778.00 | 8 349.00 | 129 429.00 | 137 778.00 |
| 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) | 2 882.00 | 2 882.00 | ||
DL TOTAL (I) | 3 882.00 | 3 882.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 869.00 | 99 869.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 042.00 | 10 042.00 | ||
DX Trade payables and related accounts | 6 964.00 | 6 964.00 | ||
DY Tax and social security liabilities | 8 673.00 | 8 673.00 | ||
EC TOTAL (IV) | 125 548.00 | 125 548.00 | ||
EE Grand total (I to V) | 129 429.00 | 129 429.00 | ||
EI Including equity loans | 10 042.00 | 10 042.00 | ||
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