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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : MY PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | MY PRESSING |
| Siren | 840190508 |
| Closing | 2020-06-30 |
| Registry code | 2701 |
| Registration number | B2021/000915 |
| Management number | 2018B00152 |
| Activity code | 9601B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27310 BOURG-ACHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 690.00 | 38 690.00 | 38 690.00 | |
028 Tangible Assets | 8 423.00 | 3 353.00 | 5 071.00 | 8 423.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 48 513.00 | 3 353.00 | 45 161.00 | 48 513.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 141.00 | 141.00 | 141.00 | |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 3 337.00 | 3 337.00 | 3 337.00 | |
084 Cash | 12 025.00 | 12 025.00 | 12 025.00 | |
096 Total Current Assets + Prepaid Expenses | 16 896.00 | 16 896.00 | 16 896.00 | |
110 Total Assets | 65 409.00 | 3 353.00 | 62 057.00 | 65 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 825.00 | |||
136 Profit for the Year | 7 606.00 | |||
142 Total Equity - Total I | 16 531.00 | |||
156 Loans and similar debts | 32 434.00 | |||
166 Suppliers and related accounts | 2 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 833.00 | |||
172 Other debts | 10 479.00 | |||
176 Total debts | 45 526.00 | |||
180 Liabilities Total | 62 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224.00 | |||
195 Of which payables due in more than one year | 25 120.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 224.00 | 224.00 | ||
490 Total Fixed Assets (Gross Value) | 48 480.00 | 48 480.00 | ||
492 Total Fixed Assets (Increases) | 224.00 | 224.00 | ||
494 Total Fixed Assets (Decreases) | 191.00 | 191.00 | ||
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