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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : MYAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-15 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-11 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-29 | Partially confidential | 2019-03-31 | Simplified |
| Name | MYAMEL |
| Siren | 838091627 |
| Closing | 2022-03-31 |
| Registry code | 1801 |
| Registration number | 941 |
| Management number | 2022B00261 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18340 Plaimpied-Givaudins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 329.00 | 8 886.00 | 9 444.00 | 18 329.00 |
040 Financial Assets | 2 929.00 | 2 929.00 | 2 929.00 | |
044 Total Fixed Assets | 21 258.00 | 8 886.00 | 12 373.00 | 21 258.00 |
068 Receivables – Trade and related accounts | 28 072.00 | 6 476.00 | 21 596.00 | 28 072.00 |
072 Receivables – Other | 104 455.00 | 104 455.00 | 104 455.00 | |
084 Cash | 41 337.00 | 41 337.00 | 41 337.00 | |
092 Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 175 477.00 | 6 476.00 | 169 001.00 | 175 477.00 |
110 Total Assets | 196 735.00 | 15 362.00 | 181 374.00 | 196 735.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 521.00 | |||
136 Profit for the Year | 26 329.00 | |||
142 Total Equity - Total I | 61 851.00 | |||
156 Loans and similar debts | 63 967.00 | |||
166 Suppliers and related accounts | 40 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 919.00 | |||
172 Other debts | 15 421.00 | |||
176 Total debts | 119 523.00 | |||
180 Liabilities Total | 181 374.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 43 733.00 | |||
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