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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : MYBRIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| Name | MYBRIAN |
| Siren | 825056286 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042254 |
| Management number | 2017B00403 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 53 255.00 | 24 571.00 | 28 684.00 | 53 255.00 |
AT Other tangible assets | 448.00 | 173.00 | 275.00 | 448.00 |
BJ TOTAL (I) | 53 703.00 | 24 744.00 | 28 959.00 | 53 703.00 |
BX Customers and related accounts | 7 357.00 | 7 357.00 | 7 357.00 | |
BZ Other receivables | 12 619.00 | 12 619.00 | 12 619.00 | |
CF Cash and cash equivalents | 7 005.00 | 7 005.00 | 7 005.00 | |
CJ TOTAL (II) | 26 981.00 | 26 981.00 | 26 981.00 | |
CO Grand total (0 to V) | 80 685.00 | 24 744.00 | 55 940.00 | 80 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 670.00 | 26 670.00 | 26 670.00 | |
DB Share, merger, contribution premiums, etc. | 3 334.00 | 3 334.00 | 3 334.00 | |
DH Retained earnings | -27 063.00 | -24 073.00 | -27 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 774.00 | -2 990.00 | -7 774.00 | |
DJ Investment subsidies | 18 329.00 | 18 329.00 | 18 329.00 | |
DL TOTAL (I) | 13 496.00 | 21 270.00 | 13 496.00 | |
DN Conditional advances | 20 000.00 | 20 000.00 | 20 000.00 | |
DO TOTAL (II) | 20 000.00 | 20 000.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 122.00 | 15 156.00 | 17 122.00 | |
DX Trade payables and related accounts | 3 305.00 | 2 632.00 | 3 305.00 | |
DY Tax and social security liabilities | 1 394.00 | 4 157.00 | 1 394.00 | |
EA Other liabilities | 624.00 | 624.00 | ||
EC TOTAL (IV) | 22 444.00 | 21 946.00 | 22 444.00 | |
EE Grand total (I to V) | 55 940.00 | 63 216.00 | 55 940.00 | |
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