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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : MycrowdCompany
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| Name | MycrowdCompany |
| Siren | 801905613 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58843 |
| Management number | 2014B09017 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 74 452.00 | 74 452.00 | 74 452.00 | |
AT Other tangible assets | 15 358.00 | 9 460.00 | 5 898.00 | 15 358.00 |
BH Other financial assets | 13 720.00 | 13 720.00 | 13 720.00 | |
BJ TOTAL (I) | 103 530.00 | 83 912.00 | 19 618.00 | 103 530.00 |
BX Customers and related accounts | 350 820.00 | 350 820.00 | 350 820.00 | |
BZ Other receivables | 27 795.00 | 27 795.00 | 27 795.00 | |
CF Cash and cash equivalents | 125 632.00 | 125 632.00 | 125 632.00 | |
CH Prepaid expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
CJ TOTAL (II) | 507 547.00 | 507 547.00 | 507 547.00 | |
CO Grand total (0 to V) | 611 076.00 | 83 912.00 | 527 164.00 | 611 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 1 211.00 | 1 211.00 | 1 211.00 | |
DH Retained earnings | -1 782.00 | -14 529.00 | -1 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 920.00 | 12 747.00 | 49 920.00 | |
DL TOTAL (I) | 109 349.00 | 59 429.00 | 109 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 229.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 624.00 | 624.00 | ||
DX Trade payables and related accounts | 49 965.00 | 58 410.00 | 49 965.00 | |
DY Tax and social security liabilities | 131 835.00 | 98 313.00 | 131 835.00 | |
EA Other liabilities | 218 241.00 | 202 471.00 | 218 241.00 | |
EB Prepaid income (2) | 17 150.00 | 52 100.00 | 17 150.00 | |
EC TOTAL (IV) | 417 815.00 | 411 521.00 | 417 815.00 | |
EE Grand total (I to V) | 527 164.00 | 470 950.00 | 527 164.00 | |
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