Grow your business safely with MYRICA
All the information you need about MYRICA to develop and secure your business in France
M
HOME >
CORPORATES
>
MYRICA >
BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : MYRICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | MYRICA |
| Siren | 489824177 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26091 |
| Management number | 2011B07818 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 524.00 | 1 524.00 | 1 524.00 | |
BD Other fixed assets | 779 881.00 | 83 591.00 | 696 291.00 | 779 881.00 |
BJ TOTAL (I) | 1 083 731.00 | 85 115.00 | 998 616.00 | 1 083 731.00 |
BX Customers and related accounts | 279 111.00 | 279 111.00 | 279 111.00 | |
BZ Other receivables | 5 768.00 | 5 768.00 | 5 768.00 | |
CD Marketable securities | 375 008.00 | 375 008.00 | 375 008.00 | |
CF Cash and cash equivalents | 129 407.00 | 129 407.00 | 129 407.00 | |
CH Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
CJ TOTAL (II) | 790 393.00 | 790 393.00 | 790 393.00 | |
CO Grand total (0 to V) | 1 874 124.00 | 85 115.00 | 1 789 009.00 | 1 874 124.00 |
CU Other investments | 302 325.00 | 302 325.00 | 302 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 696 856.00 | 692 531.00 | 696 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 605.00 | 234 325.00 | 296 605.00 | |
DL TOTAL (I) | 1 323 461.00 | 1 256 856.00 | 1 323 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 075.00 | 75 075.00 | 25 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 220.00 | 157 219.00 | 176 220.00 | |
DX Trade payables and related accounts | 8 512.00 | 5 301.00 | 8 512.00 | |
DY Tax and social security liabilities | 255 741.00 | 222 532.00 | 255 741.00 | |
EC TOTAL (IV) | 465 548.00 | 460 128.00 | 465 548.00 | |
EE Grand total (I to V) | 1 789 009.00 | 1 716 984.00 | 1 789 009.00 | |
EG Accrued income and payables due within one year | 465 548.00 | 460 128.00 | 465 548.00 | |
all companies in France
Complete and comprehensive database.
