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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : MYALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-03-31 | Complete |
| 2021-08-09 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-23 | Partially confidential | 2020-03-31 | Simplified |
| 2019-07-15 | Partially confidential | 2019-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | MYALA |
| Siren | 815318209 |
| Closing | 2021-03-31 |
| Registry code | 3003 |
| Registration number | B2021/009908 |
| Management number | 2015B02253 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 FOURQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
028 Tangible Assets | 341 907.00 | 109 148.00 | 232 760.00 | 341 907.00 |
044 Total Fixed Assets | 388 407.00 | 109 148.00 | 279 260.00 | 388 407.00 |
050 Raw materials, supplies, in progress | 18 722.00 | 18 722.00 | 18 722.00 | |
060 Merchandise inventory | 64 123.00 | 64 123.00 | 64 123.00 | |
068 Receivables – Trade and related accounts | 56 091.00 | 56 091.00 | 56 091.00 | |
072 Receivables – Other | 9 497.00 | 9 497.00 | 9 497.00 | |
084 Cash | 250 034.00 | 250 034.00 | 250 034.00 | |
092 Prepaid expenses | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 400 898.00 | 400 898.00 | 400 898.00 | |
110 Total Assets | 789 305.00 | 109 148.00 | 680 158.00 | 789 305.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 275 119.00 | |||
134 Retained Earnings | -297.00 | |||
136 Profit for the Year | 158 694.00 | |||
140 Regulated Provisions | 20 872.00 | |||
142 Total Equity - Total I | 457 689.00 | |||
156 Loans and similar debts | 114 021.00 | |||
166 Suppliers and related accounts | 42 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 66 150.00 | |||
176 Total debts | 222 469.00 | |||
180 Liabilities Total | 680 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 829.00 | |||
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