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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : MYTROOPERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | MYTROOPERS |
| Siren | 820072569 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33833 |
| Management number | 2016B04008 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 959 533.00 | 380 764.00 | 578 769.00 | 959 533.00 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 37 756.00 | 21 829.00 | 15 926.00 | 37 756.00 |
BH Other financial assets | 38 490.00 | 38 490.00 | 38 490.00 | |
BJ TOTAL (I) | 1 035 779.00 | 402 594.00 | 633 185.00 | 1 035 779.00 |
BX Customers and related accounts | 701 488.00 | 65 883.00 | 635 605.00 | 701 488.00 |
BZ Other receivables | 434 542.00 | 434 542.00 | 434 542.00 | |
CF Cash and cash equivalents | 328 013.00 | 328 013.00 | 328 013.00 | |
CH Prepaid expenses | 8 495.00 | 8 495.00 | 8 495.00 | |
CJ TOTAL (II) | 1 472 539.00 | 65 883.00 | 1 406 656.00 | 1 472 539.00 |
CO Grand total (0 to V) | 2 508 318.00 | 468 477.00 | 2 039 841.00 | 2 508 318.00 |
CR Shares due in more than one year | 79 060.00 | 79 060.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 080.00 | 15 057.00 | 16 080.00 | |
DB Share, merger, contribution premiums, etc. | 308 857.00 | 198 630.00 | 308 857.00 | |
DD Legal reserve (1) | 15 133.00 | 15 133.00 | 15 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 593.00 | -84 453.00 | -64 593.00 | |
DL TOTAL (I) | 275 477.00 | 144 367.00 | 275 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 738 502.00 | 748 140.00 | 738 502.00 | |
DX Trade payables and related accounts | 797 468.00 | 258 391.00 | 797 468.00 | |
DY Tax and social security liabilities | 185 029.00 | 113 838.00 | 185 029.00 | |
EA Other liabilities | 39 330.00 | 39 330.00 | ||
EB Prepaid income (2) | 4 035.00 | 4 035.00 | ||
EC TOTAL (IV) | 1 764 364.00 | 1 120 370.00 | 1 764 364.00 | |
EE Grand total (I to V) | 2 039 841.00 | 1 264 737.00 | 2 039 841.00 | |
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