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M HOME > CORPORATES > MYOSOTIS > BALANCE SHEET ( 2022-08-16)

THE LIST OF BALANCE SHEET : MYOSOTIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-16 Partially confidential 2021-12-31 Complete
2022-01-17 Partially confidential 2020-12-31 Complete
2020-08-05 Partially confidential 2019-12-31 Complete
NameMYOSOTIS
Siren849945928
Closing2021-12-31
Registry code 3003
Registration number B2022/012659
Management number2019B00892
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address30400 VILLENEUVE-LES-AVIGNON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 36 170.00 36 170.00 36 170.00
CF Cash and cash equivalents 18 022.00 18 022.00 18 022.00
CJ TOTAL (II) 54 192.00 54 192.00 54 192.00
CO Grand total (0 to V) 54 192.00 54 192.00 54 192.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DG Other reserves 177 086.00 177 086.00
DI RESULTS FOR THE YEAR (Profit or Loss) -182 479.00 -182 479.00
DL TOTAL (I) -4 293.00 -4 293.00
DV Miscellaneous Loans and Financial Debts (4) 3 305.00 3 305.00
DX Trade payables and related accounts 18 469.00 18 469.00
DY Tax and social security liabilities 36 136.00 36 136.00
EA Other liabilities 574.00 574.00
EC TOTAL (IV) 58 484.00 58 484.00
EE Grand total (I to V) 54 192.00 54 192.00
EG Accrued income and payables due within one year 58 484.00 58 484.00

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