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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : MYOSOTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| Name | MYOSOTIS |
| Siren | 849945928 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007010 |
| Management number | 2019B00892 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 201 805.00 | 201 805.00 | 201 805.00 | |
BZ Other receivables | 319 017.00 | 319 017.00 | 319 017.00 | |
CF Cash and cash equivalents | 522 223.00 | 522 223.00 | 522 223.00 | |
CH Prepaid expenses | 15 553.00 | 15 553.00 | 15 553.00 | |
CJ TOTAL (II) | 1 058 598.00 | 1 058 598.00 | 1 058 598.00 | |
CO Grand total (0 to V) | 1 058 598.00 | 1 058 598.00 | 1 058 598.00 | |
| 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) | 222 058.00 | 222 058.00 | ||
DL TOTAL (I) | 223 058.00 | 223 058.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 382 579.00 | 382 579.00 | ||
DX Trade payables and related accounts | 240 317.00 | 240 317.00 | ||
DY Tax and social security liabilities | 212 645.00 | 212 645.00 | ||
EC TOTAL (IV) | 835 540.00 | 835 540.00 | ||
EE Grand total (I to V) | 1 058 598.00 | 1 058 598.00 | ||
EG Accrued income and payables due within one year | 835 540.00 | 835 540.00 | ||
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