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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MYRIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Simplified |
| Name | MYRIAD |
| Siren | 529325565 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 54135 |
| Management number | 2016B04272 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 451 204.00 | 165 967.00 | 285 237.00 | 451 204.00 |
028 Tangible Assets | 37 225.00 | 14 716.00 | 22 508.00 | 37 225.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 490 429.00 | 180 683.00 | 309 745.00 | 490 429.00 |
068 Receivables – Trade and related accounts | 189 010.00 | 189 010.00 | 189 010.00 | |
072 Receivables – Other | 219 321.00 | 219 321.00 | 219 321.00 | |
080 Sellable securities | 206 744.00 | 206 744.00 | 206 744.00 | |
084 Cash | 89 214.00 | 89 214.00 | 89 214.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 705 085.00 | 705 085.00 | 705 085.00 | |
110 Total Assets | 1 195 514.00 | 180 683.00 | 1 014 831.00 | 1 195 514.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 299 000.00 | |||
134 Retained Earnings | -195 697.00 | |||
136 Profit for the Year | 73 632.00 | |||
142 Total Equity - Total I | 179 035.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
156 Loans and similar debts | 600 000.00 | |||
166 Suppliers and related accounts | 35 463.00 | |||
172 Other debts | 180 333.00 | |||
176 Total debts | 815 796.00 | |||
180 Liabilities Total | 1 014 831.00 | |||
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