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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : MYAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-15 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-11 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-29 | Partially confidential | 2019-03-31 | Simplified |
| Name | MYAMEL |
| Siren | 838091627 |
| Closing | 2020-03-31 |
| Registry code | 5802 |
| Registration number | 2380 |
| Management number | 2018B00093 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58240 SAINT-PIERRE-LE-MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 69 507.00 | 17 676.00 | 51 832.00 | 69 507.00 |
040 Financial Assets | 2 929.00 | 2 929.00 | 2 929.00 | |
044 Total Fixed Assets | 112 436.00 | 17 676.00 | 94 761.00 | 112 436.00 |
050 Raw materials, supplies, in progress | 3 294.00 | 3 294.00 | 3 294.00 | |
060 Merchandise inventory | 5 577.00 | 5 577.00 | 5 577.00 | |
064 Advances and down payments on orders | 521.00 | 521.00 | 521.00 | |
068 Receivables – Trade and related accounts | 27 240.00 | 714.00 | 26 527.00 | 27 240.00 |
072 Receivables – Other | 17 182.00 | 17 182.00 | 17 182.00 | |
084 Cash | 39 819.00 | 39 819.00 | 39 819.00 | |
092 Prepaid expenses | 2 241.00 | 2 241.00 | 2 241.00 | |
096 Total Current Assets + Prepaid Expenses | 95 874.00 | 714.00 | 95 160.00 | 95 874.00 |
110 Total Assets | 208 310.00 | 18 389.00 | 189 921.00 | 208 310.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 486.00 | |||
136 Profit for the Year | -5 249.00 | |||
142 Total Equity - Total I | 24 237.00 | |||
156 Loans and similar debts | 99 559.00 | |||
164 Advances and down payments received on current orders | 1 224.00 | |||
166 Suppliers and related accounts | 36 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 442.00 | |||
172 Other debts | 28 639.00 | |||
176 Total debts | 165 684.00 | |||
180 Liabilities Total | 189 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 601.00 | |||
195 Of which payables due in more than one year | 76 426.00 | |||
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