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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : LES MYOSOTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-24 | Partially confidential | 2018-06-30 | Complete |
| Name | LES MYOSOTIS |
| Siren | 830246690 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 214 |
| Management number | 2017B00783 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 16 628.00 | 9 858.00 | 6 770.00 | 16 628.00 |
AT Other tangible assets | 25 015.00 | 7 708.00 | 17 307.00 | 25 015.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 133 443.00 | 17 566.00 | 115 877.00 | 133 443.00 |
BL Raw materials, supplies | 945.00 | 945.00 | 945.00 | |
BT Goods | 3 056.00 | 3 056.00 | 3 056.00 | |
BV Advances and down payments on orders | 1 381.00 | 1 381.00 | 1 381.00 | |
BZ Other receivables | 383.00 | 383.00 | 383.00 | |
CF Cash and cash equivalents | 27 301.00 | 27 301.00 | 27 301.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 33 075.00 | 33 075.00 | 33 075.00 | |
CO Grand total (0 to V) | 166 518.00 | 17 566.00 | 148 952.00 | 166 518.00 |
| 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 | ||
DH Retained earnings | 2 782.00 | 2 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 593.00 | 2 882.00 | 17 593.00 | |
DL TOTAL (I) | 21 474.00 | 3 882.00 | 21 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 884.00 | 97 969.00 | 88 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 599.00 | 11 942.00 | 12 599.00 | |
DX Trade payables and related accounts | 16 789.00 | 6 964.00 | 16 789.00 | |
DY Tax and social security liabilities | 9 205.00 | 8 673.00 | 9 205.00 | |
EC TOTAL (IV) | 127 478.00 | 125 548.00 | 127 478.00 | |
EE Grand total (I to V) | 148 952.00 | 129 429.00 | 148 952.00 | |
EG Accrued income and payables due within one year | 127 478.00 | 125 548.00 | 127 478.00 | |
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