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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : MYPROJECT-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| Name | MYPROJECT-IMMO |
| Siren | 792269656 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9290 |
| Management number | 2013B00739 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13080 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 750.00 | 2 613.00 | 5 137.00 | 7 750.00 |
AT Other tangible assets | 22 643.00 | 9 211.00 | 13 431.00 | 22 643.00 |
BH Other financial assets | 2 760.00 | 2 760.00 | 2 760.00 | |
BJ TOTAL (I) | 33 393.00 | 11 824.00 | 21 568.00 | 33 393.00 |
BX Customers and related accounts | 893.00 | 893.00 | 893.00 | |
BZ Other receivables | 4 701.00 | 4 701.00 | 4 701.00 | |
CF Cash and cash equivalents | 35 674.00 | 35 674.00 | 35 674.00 | |
CH Prepaid expenses | 5 146.00 | 5 146.00 | 5 146.00 | |
CJ TOTAL (II) | 46 413.00 | 46 413.00 | 46 413.00 | |
CO Grand total (0 to V) | 79 806.00 | 11 824.00 | 67 981.00 | 79 806.00 |
CP Shares due in less than one year | 2 760.00 | 2 760.00 | ||
CU Other investments | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 65 913.00 | 52 718.00 | 65 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 467.00 | 13 194.00 | -44 467.00 | |
DL TOTAL (I) | 26 946.00 | 71 413.00 | 26 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113.00 | 152.00 | 113.00 | |
DX Trade payables and related accounts | 4 613.00 | 10 809.00 | 4 613.00 | |
DY Tax and social security liabilities | 7 058.00 | 14 933.00 | 7 058.00 | |
EA Other liabilities | 29 252.00 | 8 398.00 | 29 252.00 | |
EC TOTAL (IV) | 41 035.00 | 34 293.00 | 41 035.00 | |
EE Grand total (I to V) | 67 981.00 | 105 706.00 | 67 981.00 | |
EG Accrued income and payables due within one year | 41 035.00 | 34 293.00 | 41 035.00 | |
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