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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : MY KEEPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| Name | MY KEEPER |
| Siren | 821064474 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002388 |
| Management number | 2016B00496 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06620 LE BAR-SUR-LOUP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 78 053.00 | |||
AJ Other Intangible Assets | 332 414.00 | |||
AR Technical installations, industrial equipment and tools | 399.00 | |||
AT Other tangible assets | 7 712.00 | |||
BH Other financial assets | 12 335.00 | |||
BJ TOTAL (I) | 430 913.00 | |||
BL Raw materials, supplies | 100 294.00 | |||
BV Advances and down payments on orders | 24 913.00 | |||
BX Customers and related accounts | 586 596.00 | |||
BZ Other receivables | 144 828.00 | |||
CF Cash and cash equivalents | 616 412.00 | |||
CH Prepaid expenses | 7 265.00 | |||
CJ TOTAL (II) | 1 480 308.00 | |||
CO Grand total (0 to V) | 1 911 220.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 407 852.00 | 28 254.00 | 407 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 520.00 | 381 098.00 | 176 520.00 | |
DL TOTAL (I) | 600 872.00 | 424 352.00 | 600 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 600 200.00 | 100 214.00 | 600 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 720.00 | 234 796.00 | 163 720.00 | |
DX Trade payables and related accounts | 109 546.00 | 64 949.00 | 109 546.00 | |
DY Tax and social security liabilities | 304 121.00 | 252 695.00 | 304 121.00 | |
EA Other liabilities | 11 252.00 | 28 736.00 | 11 252.00 | |
EB Prepaid income (2) | 121 510.00 | 85 163.00 | 121 510.00 | |
EC TOTAL (IV) | 1 310 349.00 | 766 553.00 | 1 310 349.00 | |
EE Grand total (I to V) | 1 911 220.00 | 1 190 904.00 | 1 911 220.00 | |
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