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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : MYAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-15 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-11 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-29 | Partially confidential | 2019-03-31 | Simplified |
| Name | MYAMEL |
| Siren | 838091627 |
| Closing | 2019-03-31 |
| Registry code | 5802 |
| Registration number | 2765 |
| Management number | 2018B00093 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58240 SAINT-PIERRE-LE-MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 41 906.00 | 7 711.00 | 34 195.00 | 41 906.00 |
040 Financial Assets | 2 929.00 | 2 929.00 | 2 929.00 | |
044 Total Fixed Assets | 84 835.00 | 7 711.00 | 77 124.00 | 84 835.00 |
050 Raw materials, supplies, in progress | 2 574.00 | 2 574.00 | 2 574.00 | |
060 Merchandise inventory | 3 508.00 | 3 508.00 | 3 508.00 | |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 41 180.00 | 714.00 | 40 467.00 | 41 180.00 |
072 Receivables – Other | 14 765.00 | 14 765.00 | 14 765.00 | |
084 Cash | 66 690.00 | 66 690.00 | 66 690.00 | |
092 Prepaid expenses | 2 759.00 | 2 759.00 | 2 759.00 | |
096 Total Current Assets + Prepaid Expenses | 131 522.00 | 714.00 | 130 809.00 | 131 522.00 |
110 Total Assets | 216 357.00 | 8 424.00 | 207 933.00 | 216 357.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 25 486.00 | |||
142 Total Equity - Total I | 35 486.00 | |||
156 Loans and similar debts | 94 764.00 | |||
164 Advances and down payments received on current orders | 4 385.00 | |||
166 Suppliers and related accounts | 54 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 152.00 | |||
172 Other debts | 18 756.00 | |||
176 Total debts | 172 447.00 | |||
180 Liabilities Total | 207 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 835.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 79 512.00 | |||
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