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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : CAFE MYRÖ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-04 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-15 | Partially confidential | 2020-03-31 | Simplified |
| Name | CAFE MYRÖ |
| Siren | 848548418 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2021/000713 |
| Management number | 2019B00383 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 924.00 | 18 924.00 | 18 924.00 | |
014 Intangible Assets - Other | 1 900.00 | 1 306.00 | 594.00 | 1 900.00 |
028 Tangible Assets | 27 374.00 | 6 488.00 | 20 886.00 | 27 374.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 48 998.00 | 7 794.00 | 41 204.00 | 48 998.00 |
050 Raw materials, supplies, in progress | 2 934.00 | 2 934.00 | 2 934.00 | |
072 Receivables – Other | 4 141.00 | 4 141.00 | 4 141.00 | |
084 Cash | 20 602.00 | 20 602.00 | 20 602.00 | |
092 Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 28 877.00 | 28 877.00 | 28 877.00 | |
110 Total Assets | 77 875.00 | 7 794.00 | 70 081.00 | 77 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 171.00 | |||
142 Total Equity - Total I | 3 171.00 | |||
156 Loans and similar debts | 45 429.00 | |||
166 Suppliers and related accounts | 2 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 102.00 | |||
172 Other debts | 19 105.00 | |||
176 Total debts | 66 910.00 | |||
180 Liabilities Total | 70 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 998.00 | |||
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