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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : MYRTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-09 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Partially confidential | 2019-09-30 | Simplified |
| Name | MYRTILLES |
| Siren | 842166183 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/009773 |
| Management number | 2018B01633 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38860 LES DEUX-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 528 000.00 | 528 000.00 | 528 000.00 | |
014 Intangible Assets - Other | 1 512.00 | 1 512.00 | 1 512.00 | |
028 Tangible Assets | 515 419.00 | 243 787.00 | 271 632.00 | 515 419.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 1 045 561.00 | 245 299.00 | 800 262.00 | 1 045 561.00 |
050 Raw materials, supplies, in progress | 11 336.00 | 11 336.00 | 11 336.00 | |
068 Receivables – Trade and related accounts | 19 470.00 | 19 470.00 | 19 470.00 | |
072 Receivables – Other | 32 284.00 | 32 284.00 | 32 284.00 | |
084 Cash | 423 225.00 | 423 225.00 | 423 225.00 | |
092 Prepaid expenses | 3 707.00 | 3 707.00 | 3 707.00 | |
096 Total Current Assets + Prepaid Expenses | 490 022.00 | 490 022.00 | 490 022.00 | |
110 Total Assets | 1 535 583.00 | 245 299.00 | 1 290 284.00 | 1 535 583.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 223 708.00 | |||
136 Profit for the Year | 99 706.00 | |||
142 Total Equity - Total I | 356 414.00 | |||
156 Loans and similar debts | 803 341.00 | |||
166 Suppliers and related accounts | 33 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 717.00 | |||
172 Other debts | 97 226.00 | |||
176 Total debts | 933 871.00 | |||
180 Liabilities Total | 1 290 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 558.00 | |||
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