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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : MYLANDRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2015-12-31 | Simplified |
| 2018-04-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | MYLANDRIS |
| Siren | 432968261 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2196 |
| Management number | 2015B00953 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83143 Le Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 676.00 | 870.00 | 805.00 | 1 676.00 |
028 Tangible Assets | 1 458.00 | 43.00 | 1 415.00 | 1 458.00 |
044 Total Fixed Assets | 3 134.00 | 913.00 | 2 220.00 | 3 134.00 |
068 Receivables – Trade and related accounts | 16 958.00 | 16 958.00 | 16 958.00 | |
072 Receivables – Other | 2 337.00 | 2 337.00 | 2 337.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 323.00 | 2 323.00 | 2 323.00 | |
096 Total Current Assets + Prepaid Expenses | 21 634.00 | 21 634.00 | 21 634.00 | |
110 Total Assets | 24 768.00 | 913.00 | 23 854.00 | 24 768.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -21 253.00 | |||
136 Profit for the Year | 12 086.00 | |||
142 Total Equity - Total I | -781.00 | |||
166 Suppliers and related accounts | 14 383.00 | |||
172 Other debts | 10 252.00 | |||
176 Total debts | 24 636.00 | |||
180 Liabilities Total | 23 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 134.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 676.00 | 1 676.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 788.00 | 3 788.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 458.00 | 1 458.00 | ||
490 Total Fixed Assets (Gross Value) | 5 504.00 | 5 504.00 | ||
492 Total Fixed Assets (Increases) | 3 134.00 | 3 134.00 | ||
494 Total Fixed Assets (Decreases) | 5 504.00 | 5 504.00 | ||
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