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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : MYAKIATTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| Name | MYAKIATTO |
| Siren | 800384083 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 8381 |
| Management number | 2014B00167 |
| Activity code | 2651B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 209 241.00 | 163 400.00 | 45 841.00 | 209 241.00 |
AR Technical installations, industrial equipment and tools | 20 799.00 | 20 800.00 | 20 799.00 | |
BJ TOTAL (I) | 230 040.00 | 184 200.00 | 45 841.00 | 230 040.00 |
BP Services in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 1 402.00 | 1 402.00 | 1 402.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 15 387.00 | 15 387.00 | 15 387.00 | |
CJ TOTAL (II) | 18 489.00 | 18 489.00 | 18 489.00 | |
CO Grand total (0 to V) | 248 529.00 | 184 200.00 | 64 330.00 | 248 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DD Legal reserve (1) | 217.00 | 217.00 | 217.00 | |
DG Other reserves | 4 113.00 | 4 113.00 | 4 113.00 | |
DH Retained earnings | -69 359.00 | -47 493.00 | -69 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 433.00 | -21 866.00 | -6 433.00 | |
DL TOTAL (I) | -27 462.00 | -21 029.00 | -27 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 500.00 | 40 000.00 | 32 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 719.00 | 64 798.00 | 54 719.00 | |
DX Trade payables and related accounts | 1 207.00 | 3 443.00 | 1 207.00 | |
DY Tax and social security liabilities | 3 366.00 | 962.00 | 3 366.00 | |
EC TOTAL (IV) | 91 792.00 | 109 203.00 | 91 792.00 | |
EE Grand total (I to V) | 64 330.00 | 88 173.00 | 64 330.00 | |
EI Including equity loans | 54 719.00 | 54 719.00 | ||
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