Grow your business safely with MYRTILLES
All the information you need about MYRTILLES to develop and secure your business in France
M
HOME >
CORPORATES
>
MYRTILLES >
BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : MYRTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-09 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Partially confidential | 2019-09-30 | Simplified |
| Name | MYRTILLES |
| Siren | 842166183 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/002303 |
| Management number | 2018B01633 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38860 LES DEUX-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 528 000.00 | 528 000.00 | 528 000.00 | |
014 Intangible Assets - Other | 1 512.00 | 669.00 | 843.00 | 1 512.00 |
028 Tangible Assets | 491 787.00 | 73 894.00 | 417 893.00 | 491 787.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 1 021 479.00 | 74 563.00 | 946 916.00 | 1 021 479.00 |
050 Raw materials, supplies, in progress | 12 200.00 | 12 200.00 | 12 200.00 | |
064 Advances and down payments on orders | 4 377.00 | 4 377.00 | 4 377.00 | |
068 Receivables – Trade and related accounts | 6 454.00 | 6 454.00 | 6 454.00 | |
072 Receivables – Other | 10 174.00 | 10 174.00 | 10 174.00 | |
084 Cash | 285 622.00 | 285 622.00 | 285 622.00 | |
092 Prepaid expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 320 565.00 | 320 565.00 | 320 565.00 | |
110 Total Assets | 1 342 044.00 | 74 563.00 | 1 267 481.00 | 1 342 044.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 109 584.00 | |||
142 Total Equity - Total I | 139 584.00 | |||
156 Loans and similar debts | 974 798.00 | |||
166 Suppliers and related accounts | 37 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 906.00 | |||
172 Other debts | 115 136.00 | |||
176 Total debts | 1 127 897.00 | |||
180 Liabilities Total | 1 267 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 026 259.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 530.00 | |||
all companies in France
Complete and comprehensive database.
