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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : M.Y.G.R.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | M.Y.G.R.A. |
| Siren | 389531351 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 3178 |
| Management number | 1992B00240 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12450 Calmont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 105 151.00 | 45 593.00 | 59 558.00 | 105 151.00 |
AT Other tangible assets | 151 997.00 | 43 223.00 | 108 773.00 | 151 997.00 |
BD Other fixed assets | 374.00 | 374.00 | 374.00 | |
BH Other financial assets | 2 144.00 | 2 144.00 | 2 144.00 | |
BJ TOTAL (I) | 259 666.00 | 88 817.00 | 170 849.00 | 259 666.00 |
BL Raw materials, supplies | 41 035.00 | 41 035.00 | 41 035.00 | |
BN Goods in progress | 6 813.00 | 6 813.00 | 6 813.00 | |
BX Customers and related accounts | 155 848.00 | 155 848.00 | 155 848.00 | |
BZ Other receivables | 17 832.00 | 17 832.00 | 17 832.00 | |
CF Cash and cash equivalents | 53 648.00 | 53 648.00 | 53 648.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 275 223.00 | 275 223.00 | 275 223.00 | |
CO Grand total (0 to V) | 534 889.00 | 88 817.00 | 446 072.00 | 534 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 24 863.00 | 24 231.00 | 24 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 579.00 | 77 632.00 | 2 579.00 | |
DJ Investment subsidies | 27 757.00 | 17 710.00 | 27 757.00 | |
DL TOTAL (I) | 63 999.00 | 128 373.00 | 63 999.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 409.00 | 136 274.00 | 139 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 396.00 | 96 667.00 | 162 396.00 | |
DX Trade payables and related accounts | 56 146.00 | 71 306.00 | 56 146.00 | |
DY Tax and social security liabilities | 22 135.00 | 31 621.00 | 22 135.00 | |
EA Other liabilities | 1 987.00 | 3 900.00 | 1 987.00 | |
EC TOTAL (IV) | 382 073.00 | 339 769.00 | 382 073.00 | |
EE Grand total (I to V) | 446 072.00 | 468 141.00 | 446 072.00 | |
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