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THE LIST OF BALANCE SHEET : MYKROSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-28 Partially confidential 2020-06-30 Simplified
NameMYKROSPORT
Siren821264074
Closing2020-06-30
Registry code 5906
Registration number 4890
Management number2016B00495
Activity code 7021Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59300 FAMARS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 553.00 1 267.00 1 287.00 2 553.00
044 Total Fixed Assets 2 553.00 1 267.00 1 287.00 2 553.00
068 Receivables – Trade and related accounts 180.00 180.00 180.00
072 Receivables – Other 1 937.00 1 937.00 1 937.00
084 Cash 26 728.00 26 728.00 26 728.00
092 Prepaid expenses 1 005.00 1 005.00 1 005.00
096 Total Current Assets + Prepaid Expenses 29 849.00 29 849.00 29 849.00
110 Total Assets 32 402.00 1 267.00 31 135.00 32 402.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 11 626.00
136 Profit for the Year 9 624.00
142 Total Equity - Total I 22 351.00
156 Loans and similar debts 72.00
166 Suppliers and related accounts 1 242.00
169 Other debts including current accounts of partners for fiscal year N 5 435.00
172 Other debts 7 471.00
176 Total debts 8 785.00
180 Liabilities Total 31 135.00
182 Cost of fixed assets acquired or created during the financial year 704.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 704.00 704.00
490 Total Fixed Assets (Gross Value) 1 850.00 1 850.00
492 Total Fixed Assets (Increases) 704.00 704.00

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