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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : MY-PACS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | MY-PACS |
| Siren | 821314952 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 17813 |
| Management number | 2016B01702 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 472.00 | 18 951.00 | 5 521.00 | 24 472.00 |
044 Total Fixed Assets | 24 472.00 | 18 951.00 | 5 521.00 | 24 472.00 |
084 Cash | 15 853.00 | 15 853.00 | 15 853.00 | |
096 Total Current Assets + Prepaid Expenses | 15 853.00 | 15 853.00 | 15 853.00 | |
110 Total Assets | 40 325.00 | 18 951.00 | 21 374.00 | 40 325.00 |
120 Share or Individual Capital | 47 500.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -20 313.00 | |||
136 Profit for the Year | -7 721.00 | |||
142 Total Equity - Total I | 19 466.00 | |||
172 Other debts | 1 908.00 | |||
176 Total debts | 1 908.00 | |||
180 Liabilities Total | 21 374.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 24 472.00 | 24 472.00 | ||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
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