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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : MYL & KDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2019-06-30 | Simplified |
| Name | MYL & KDO |
| Siren | 831705223 |
| Closing | 2019-06-30 |
| Registry code | 9741 |
| Registration number | B2022/000721 |
| Management number | 2017B01461 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97422 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 379.00 | 258.00 | 119.00 | 379.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 392.00 | 258.00 | 134.00 | 392.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 315.00 | 6 315.00 | 6 315.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 8 956.00 | 8 956.00 | 8 956.00 | |
096 Total Current Assets + Prepaid Expenses | 15 378.00 | 15 376.00 | 15 378.00 | |
110 Total Assets | 15 768.00 | 258.00 | 15 510.00 | 15 768.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | 846.00 | |||
136 Profit for the Year | 7 165.00 | |||
142 Total Equity - Total I | 9 255.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 807.00 | |||
172 Other debts | 4 036.00 | |||
176 Total debts | 6 255.00 | |||
180 Liabilities Total | 15 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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