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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : MYSORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | MYSORE |
| Siren | 817845936 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011715 |
| Management number | 2016B00138 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 13 926.00 | 6 179.00 | 7 747.00 | 13 926.00 |
044 Total Fixed Assets | 45 026.00 | 10 279.00 | 34 747.00 | 45 026.00 |
060 Merchandise inventory | 41 909.00 | 41 909.00 | 41 909.00 | |
072 Receivables – Other | ||||
084 Cash | 8 274.00 | 8 274.00 | 8 274.00 | |
096 Total Current Assets + Prepaid Expenses | 50 183.00 | 50 183.00 | 50 183.00 | |
110 Total Assets | 95 209.00 | 10 279.00 | 84 930.00 | 95 209.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 970.00 | |||
136 Profit for the Year | -845.00 | |||
142 Total Equity - Total I | 5 675.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 9 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 075.00 | |||
172 Other debts | 70 089.00 | |||
176 Total debts | 79 255.00 | |||
180 Liabilities Total | 84 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 34 084.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 85 000.00 | 85 000.00 | ||
490 Total Fixed Assets (Gross Value) | 130 026.00 | 130 026.00 | ||
494 Total Fixed Assets (Decreases) | 85 000.00 | 85 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 85 000.00 | 85 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 60 000.00 | 60 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -25 000.00 | -25 000.00 | ||
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