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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : MYRSON 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-08 | Partially confidential | 2021-03-31 | Simplified |
| Name | MYRSON 2 |
| Siren | 801054511 |
| Closing | 2021-03-31 |
| Registry code | 4901 |
| Registration number | 17813 |
| Management number | 2014B00453 |
| Activity code | 2511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 529.00 | 923.00 | 606.00 | 1 529.00 |
028 Tangible Assets | 175 485.00 | 130 080.00 | 45 405.00 | 175 485.00 |
040 Financial Assets | 6 412.00 | 6 412.00 | 6 412.00 | |
044 Total Fixed Assets | 283 426.00 | 131 003.00 | 152 422.00 | 283 426.00 |
050 Raw materials, supplies, in progress | 106 338.00 | 106 338.00 | 106 338.00 | |
068 Receivables – Trade and related accounts | 198 994.00 | 198 994.00 | 198 994.00 | |
072 Receivables – Other | 20 675.00 | 20 675.00 | 20 675.00 | |
092 Prepaid expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 327 358.00 | 327 358.00 | 327 358.00 | |
110 Total Assets | 610 784.00 | 131 003.00 | 479 781.00 | 610 784.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 62 264.00 | |||
136 Profit for the Year | 37 233.00 | |||
142 Total Equity - Total I | 110 497.00 | |||
156 Loans and similar debts | 94 696.00 | |||
166 Suppliers and related accounts | 200 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 343.00 | |||
172 Other debts | 74 064.00 | |||
176 Total debts | 369 284.00 | |||
180 Liabilities Total | 479 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 999.00 | |||
195 Of which payables due in more than one year | 8 602.00 | |||
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