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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : MYJOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MYJOMA |
| Siren | 799939921 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2348 |
| Management number | 2014B00038 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 645.00 | 1 645.00 | 1 645.00 | |
040 Financial Assets | 409 050.00 | 409 050.00 | 409 050.00 | |
044 Total Fixed Assets | 410 695.00 | 1 645.00 | 409 050.00 | 410 695.00 |
068 Receivables – Trade and related accounts | 24 292.00 | 24 292.00 | 24 292.00 | |
072 Receivables – Other | 30 386.00 | 30 386.00 | 30 386.00 | |
080 Sellable securities | 215 720.00 | 215 720.00 | 215 720.00 | |
084 Cash | 79 977.00 | 79 977.00 | 79 977.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 350 491.00 | 350 491.00 | 350 491.00 | |
110 Total Assets | 761 186.00 | 1 645.00 | 759 541.00 | 761 186.00 |
120 Share or Individual Capital | 825 000.00 | |||
134 Retained Earnings | -73 193.00 | |||
136 Profit for the Year | -4 806.00 | |||
142 Total Equity - Total I | 747 001.00 | |||
166 Suppliers and related accounts | 2 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 10 463.00 | |||
176 Total debts | 12 540.00 | |||
180 Liabilities Total | 759 541.00 | |||
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