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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : MY SIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2020-10-31 | Simplified |
| 2021-08-17 | Partially confidential | 2019-10-31 | Simplified |
| Name | MY SIGHT |
| Siren | 808772602 |
| Closing | 2019-10-31 |
| Registry code | 5910 |
| Registration number | 19699 |
| Management number | 2015B00026 |
| Activity code | 4778A |
| Closing date n-1 | 2018-10-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 43 146.00 | 16 716.00 | 26 430.00 | 43 146.00 |
028 Tangible Assets | 232 834.00 | 116 407.00 | 116 427.00 | 232 834.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 302 980.00 | 133 123.00 | 169 857.00 | 302 980.00 |
060 Merchandise inventory | 31 405.00 | 31 405.00 | 31 405.00 | |
068 Receivables – Trade and related accounts | 16 381.00 | 16 381.00 | 16 381.00 | |
072 Receivables – Other | 2 165.00 | 2 165.00 | 2 165.00 | |
084 Cash | 42 441.00 | 42 441.00 | 42 441.00 | |
092 Prepaid expenses | 5 171.00 | 5 171.00 | 5 171.00 | |
096 Total Current Assets + Prepaid Expenses | 97 563.00 | 97 563.00 | 97 563.00 | |
110 Total Assets | 400 543.00 | 133 123.00 | 267 420.00 | 400 543.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 28 165.00 | |||
136 Profit for the Year | 24 733.00 | |||
142 Total Equity - Total I | 92 898.00 | |||
156 Loans and similar debts | 98 310.00 | |||
166 Suppliers and related accounts | 17 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 272.00 | |||
172 Other debts | 58 998.00 | |||
176 Total debts | 174 521.00 | |||
180 Liabilities Total | 267 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 302 980.00 | 302 980.00 | ||
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