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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : MY SIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2020-10-31 | Simplified |
| 2021-08-17 | Partially confidential | 2019-10-31 | Simplified |
| Name | MY SIGHT |
| Siren | 808772602 |
| Closing | 2020-10-31 |
| Registry code | 5910 |
| Registration number | 35021 |
| Management number | 2015B00026 |
| Activity code | 4778A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 43 146.00 | 18 146.00 | 25 000.00 | 43 146.00 |
028 Tangible Assets | 235 817.00 | 139 432.00 | 96 385.00 | 235 817.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 305 963.00 | 157 578.00 | 148 385.00 | 305 963.00 |
060 Merchandise inventory | 31 856.00 | 31 856.00 | 31 856.00 | |
068 Receivables – Trade and related accounts | 21 637.00 | 21 637.00 | 21 637.00 | |
072 Receivables – Other | 10 735.00 | 10 735.00 | 10 735.00 | |
084 Cash | 39 080.00 | 39 080.00 | 39 080.00 | |
092 Prepaid expenses | 4 493.00 | 4 493.00 | 4 493.00 | |
096 Total Current Assets + Prepaid Expenses | 107 801.00 | 107 801.00 | 107 801.00 | |
110 Total Assets | 413 764.00 | 157 578.00 | 256 186.00 | 413 764.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 48 898.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | 93 284.00 | |||
156 Loans and similar debts | 76 815.00 | |||
166 Suppliers and related accounts | 26 448.00 | |||
172 Other debts | 59 639.00 | |||
176 Total debts | 162 902.00 | |||
180 Liabilities Total | 256 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 984.00 | 2 984.00 | ||
490 Total Fixed Assets (Gross Value) | 302 980.00 | 302 980.00 | ||
492 Total Fixed Assets (Increases) | 2 984.00 | 2 984.00 | ||
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