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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : M.Y.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | M.Y.B. |
| Siren | 801464082 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 2241 |
| Management number | 2017B00108 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76200 DIEPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 358.00 | 2 188.00 | 170.00 | 2 358.00 |
BJ TOTAL (I) | 2 358.00 | 2 188.00 | 170.00 | 2 358.00 |
BZ Other receivables | 2 162.00 | 2 162.00 | 2 162.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 493.00 | 493.00 | 493.00 | |
CJ TOTAL (II) | 2 730.00 | 2 730.00 | 2 730.00 | |
CO Grand total (0 to V) | 5 088.00 | 2 188.00 | 2 900.00 | 5 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 36 989.00 | 36 989.00 | 36 989.00 | |
DH Retained earnings | -24 970.00 | 927.00 | -24 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 917.00 | -25 898.00 | -11 917.00 | |
DL TOTAL (I) | 1 202.00 | 13 119.00 | 1 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 724.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 650.00 | 1 650.00 | 1 650.00 | |
DX Trade payables and related accounts | 48.00 | 48.00 | ||
DY Tax and social security liabilities | 456.00 | |||
EC TOTAL (IV) | 1 698.00 | 3 831.00 | 1 698.00 | |
EE Grand total (I to V) | 2 900.00 | 16 950.00 | 2 900.00 | |
EG Accrued income and payables due within one year | 1 698.00 | 3 831.00 | 1 698.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 724.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 358.00 | 2 358.00 | ||
I4 DECREASES Grand Total | 2 358.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 358.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 358.00 | 2 358.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 499.00 | 689.00 | 1 499.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 499.00 | 689.00 | 1 499.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 48.00 | 48.00 | 48.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 650.00 | 1 650.00 | 1 650.00 | |
VP Miscellaneous | 2 162.00 | 2 162.00 | 2 162.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 162.00 | 2 162.00 | 2 162.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 698.00 | 1 698.00 | 1 698.00 | |
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