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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : CAFE MYRÖ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-04 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-15 | Partially confidential | 2020-03-31 | Simplified |
| Name | CAFE MYRÖ |
| Siren | 848548418 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2022/003463 |
| Management number | 2019B00383 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 924.00 | 18 924.00 | 18 924.00 | |
014 Intangible Assets - Other | 1 900.00 | 1 606.00 | 294.00 | 1 900.00 |
028 Tangible Assets | 27 374.00 | 12 883.00 | 14 491.00 | 27 374.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 48 998.00 | 14 489.00 | 34 509.00 | 48 998.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 24 289.00 | 24 289.00 | 24 289.00 | |
084 Cash | 22 276.00 | 22 276.00 | 22 276.00 | |
092 Prepaid expenses | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 48 409.00 | 48 409.00 | 48 409.00 | |
110 Total Assets | 97 407.00 | 14 489.00 | 82 918.00 | 97 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 071.00 | |||
136 Profit for the Year | 31 152.00 | |||
142 Total Equity - Total I | 34 322.00 | |||
156 Loans and similar debts | 42 086.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 154.00 | |||
172 Other debts | 5 440.00 | |||
176 Total debts | 48 596.00 | |||
180 Liabilities Total | 82 918.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 998.00 | 48 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 084.00 | 5 084.00 | ||
378 Amount of deductible VAT on goods and services | 2 782.00 | 2 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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