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BALANCE SHEET (
2023-03-24)
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 | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2023/003308 |
| Management number | 2019B00383 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| 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 | 3 494.00 | 2 178.00 | 1 316.00 | 3 494.00 |
028 Tangible Assets | 33 352.00 | 20 117.00 | 13 235.00 | 33 352.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 56 570.00 | 22 295.00 | 34 275.00 | 56 570.00 |
050 Raw materials, supplies, in progress | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 3 974.00 | 3 974.00 | 3 974.00 | |
084 Cash | 22 279.00 | 22 279.00 | 22 279.00 | |
092 Prepaid expenses | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 28 791.00 | 28 791.00 | 28 791.00 | |
110 Total Assets | 85 361.00 | 22 295.00 | 63 066.00 | 85 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 222.00 | |||
136 Profit for the Year | -27 331.00 | |||
142 Total Equity - Total I | 6 991.00 | |||
156 Loans and similar debts | 34 737.00 | |||
166 Suppliers and related accounts | 5 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 15 508.00 | |||
176 Total debts | 56 075.00 | |||
180 Liabilities Total | 63 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 572.00 | |||
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