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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : MYOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| Name | MYOTO |
| Siren | 880888961 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13433 |
| Management number | 2020B00346 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67670 Mommenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 000.00 | 2 988.00 | 15 012.00 | 18 000.00 |
AH Goodwill | 460 000.00 | 460 000.00 | 460 000.00 | |
AR Technical installations, industrial equipment and tools | 16 000.00 | 5 334.00 | 10 666.00 | 16 000.00 |
AT Other tangible assets | 72 084.00 | 14 442.00 | 57 642.00 | 72 084.00 |
BH Other financial assets | 15 736.00 | 15 736.00 | 15 736.00 | |
BJ TOTAL (I) | 581 819.00 | 22 764.00 | 559 055.00 | 581 819.00 |
BT Goods | 950 257.00 | 12 928.00 | 937 330.00 | 950 257.00 |
BV Advances and down payments on orders | 22 768.00 | 22 768.00 | 22 768.00 | |
BX Customers and related accounts | 391 873.00 | 391 873.00 | 391 873.00 | |
BZ Other receivables | 186 590.00 | 186 590.00 | 186 590.00 | |
CF Cash and cash equivalents | 9 095.00 | 9 095.00 | 9 095.00 | |
CH Prepaid expenses | 8 370.00 | 8 370.00 | 8 370.00 | |
CJ TOTAL (II) | 1 568 953.00 | 12 928.00 | 1 556 025.00 | 1 568 953.00 |
CO Grand total (0 to V) | 2 150 772.00 | 35 692.00 | 2 115 080.00 | 2 150 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 355.00 | 17 355.00 | ||
DL TOTAL (I) | 267 355.00 | 267 355.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 598 537.00 | 1 598 537.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 344.00 | 344.00 | ||
DW Advances and down payments received on current orders | 9 500.00 | 9 500.00 | ||
DX Trade payables and related accounts | 69 734.00 | 69 734.00 | ||
DY Tax and social security liabilities | 94 064.00 | 94 064.00 | ||
EA Other liabilities | 69 004.00 | 69 004.00 | ||
EB Prepaid income (2) | 6 542.00 | 6 542.00 | ||
EC TOTAL (IV) | 1 847 725.00 | 1 847 725.00 | ||
EE Grand total (I to V) | 2 115 081.00 | 2 115 081.00 | ||
EG Accrued income and payables due within one year | 1 847 725.00 | 1 847 725.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 801 413.00 | 801 413.00 | ||
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