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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : Miyam
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | Miyam |
| Siren | 851622944 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121372 |
| Management number | 2019B16366 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 560.00 | 16 560.00 | 16 560.00 | |
014 Intangible Assets - Other | 310 284.00 | 20 767.00 | 289 516.00 | 310 284.00 |
028 Tangible Assets | 364 250.00 | 54 226.00 | 310 024.00 | 364 250.00 |
040 Financial Assets | 90 552.00 | 90 552.00 | 90 552.00 | |
044 Total Fixed Assets | 781 646.00 | 74 994.00 | 706 653.00 | 781 646.00 |
050 Raw materials, supplies, in progress | 106 006.00 | 106 006.00 | 106 006.00 | |
068 Receivables – Trade and related accounts | 33 841.00 | 33 841.00 | 33 841.00 | |
072 Receivables – Other | 331 880.00 | 331 880.00 | 331 880.00 | |
084 Cash | 102 591.00 | 102 591.00 | 102 591.00 | |
092 Prepaid expenses | 23 390.00 | 23 390.00 | 23 390.00 | |
096 Total Current Assets + Prepaid Expenses | 597 709.00 | 597 709.00 | 597 709.00 | |
110 Total Assets | 1 379 355.00 | 74 994.00 | 1 304 361.00 | 1 379 355.00 |
120 Share or Individual Capital | 130 034.00 | |||
136 Profit for the Year | -147 890.00 | |||
142 Total Equity - Total I | -17 856.00 | |||
156 Loans and similar debts | 1 009 606.00 | |||
166 Suppliers and related accounts | 268 437.00 | |||
172 Other debts | 44 174.00 | |||
176 Total debts | 1 322 217.00 | |||
180 Liabilities Total | 1 304 361.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 326 844.00 | 326 844.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 83 857.00 | 83 857.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 262 890.00 | 262 890.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 503.00 | 12 503.00 | ||
482 INCREASES Financial Assets | 90 552.00 | 90 552.00 | ||
492 Total Fixed Assets (Increases) | 781 646.00 | 781 646.00 | ||
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