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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : MYGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-06-30 | Complete |
| 2021-11-30 | Public | 2021-06-30 | Complete |
| 2021-03-30 | Public | 2020-06-30 | Complete |
| 2019-08-28 | Public | 2019-06-30 | Complete |
| Name | MYGALE |
| Siren | 837554609 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/004609 |
| Management number | 2018B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 092.00 | 1 092.00 | 1 092.00 | |
BJ TOTAL (I) | 1 192.00 | 1 192.00 | 1 192.00 | |
BZ Other receivables | 106 672.00 | 106 672.00 | 106 672.00 | |
CF Cash and cash equivalents | 13 425.00 | 13 425.00 | 13 425.00 | |
CH Prepaid expenses | 1.00 | 1.00 | ||
CJ TOTAL (II) | 120 097.00 | 120 097.00 | 120 097.00 | |
CO Grand total (0 to V) | 121 288.00 | 121 288.00 | 121 288.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 17 367.00 | 17 367.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 321.00 | 17 417.00 | 1 321.00 | |
DL TOTAL (I) | 19 238.00 | 17 917.00 | 19 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 159.00 | 101 159.00 | 101 159.00 | |
DX Trade payables and related accounts | 659.00 | 959.00 | 659.00 | |
DY Tax and social security liabilities | 233.00 | 4 689.00 | 233.00 | |
EC TOTAL (IV) | 102 050.00 | 106 806.00 | 102 050.00 | |
EE Grand total (I to V) | 121 288.00 | 124 724.00 | 121 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 990.00 | |||
GF Total Operating Expenses (II) | 990.00 | |||
GG - OPERATING RESULT (I - II) | -990.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 000.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | ||||
GP Total financial income (V) | 3 000.00 | |||
GR Interest and similar expenses | 456.00 | |||
GU Total financial expenses (VI) | 456.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 233.00 | 4 689.00 | 233.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 26 629.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 679.00 | 9 212.00 | 1 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 321.00 | 17 417.00 | 1 321.00 | |
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