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THE LIST OF BALANCE SHEET : M.Y FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-05-02 Partially confidential 2016-12-31 Simplified
2017-01-12 Public 2015-12-31 Simplified
NameM.Y FORMATION
Siren529763831
Closing2016-12-31
Registry code 2602
Registration number B2017/002883
Management number2011B00105
Activity code 8559A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address26290 DONZERE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 13 707.00 13 707.00 13 707.00
072 Receivables – Other 522.00 522.00 522.00
084 Cash 12 242.00 12 242.00 12 242.00
092 Prepaid expenses 64.00 64.00 64.00
096 Total Current Assets + Prepaid Expenses 26 535.00 26 535.00 26 535.00
110 Total Assets 26 535.00 26 535.00 26 535.00
120 Share or Individual Capital 11 000.00
126 Legal Reserve 200.00
132 Other Reserves 5 171.00
134 Retained Earnings -10 844.00
136 Profit for the Year 10 561.00
142 Total Equity - Total I 16 088.00
166 Suppliers and related accounts 1 250.00
169 Other debts including current accounts of partners for fiscal year N 2 162.00
172 Other debts 9 198.00
176 Total debts 10 447.00
180 Liabilities Total 26 535.00

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