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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : MYAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-15 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-11 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-29 | Partially confidential | 2019-03-31 | Simplified |
| Name | MYAMEL |
| Siren | 838091627 |
| Closing | 2021-03-31 |
| Registry code | 5802 |
| Registration number | 3198 |
| Management number | 2018B00093 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58240 Saint-Pierre-le-Moûtier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 69 442.00 | 29 397.00 | 40 046.00 | 69 442.00 |
040 Financial Assets | 2 929.00 | 2 929.00 | 2 929.00 | |
044 Total Fixed Assets | 112 371.00 | 29 397.00 | 82 975.00 | 112 371.00 |
050 Raw materials, supplies, in progress | 2 183.00 | 2 183.00 | 2 183.00 | |
060 Merchandise inventory | 5 791.00 | 5 791.00 | 5 791.00 | |
064 Advances and down payments on orders | 1 166.00 | 1 166.00 | 1 166.00 | |
068 Receivables – Trade and related accounts | 28 731.00 | 5 085.00 | 23 646.00 | 28 731.00 |
072 Receivables – Other | 9 554.00 | 9 554.00 | 9 554.00 | |
084 Cash | 68 117.00 | 68 117.00 | 68 117.00 | |
092 Prepaid expenses | 3 198.00 | 3 198.00 | 3 198.00 | |
096 Total Current Assets + Prepaid Expenses | 118 739.00 | 5 085.00 | 113 655.00 | 118 739.00 |
110 Total Assets | 231 111.00 | 34 481.00 | 196 630.00 | 231 111.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 486.00 | |||
134 Retained Earnings | -5 249.00 | |||
136 Profit for the Year | 17 285.00 | |||
142 Total Equity - Total I | 41 521.00 | |||
156 Loans and similar debts | 86 608.00 | |||
164 Advances and down payments received on current orders | 41.00 | |||
166 Suppliers and related accounts | 42 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 282.00 | |||
172 Other debts | 26 402.00 | |||
176 Total debts | 155 108.00 | |||
180 Liabilities Total | 196 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 625.00 | |||
195 Of which payables due in more than one year | 86 546.00 | |||
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