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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : MYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| Name | MYA |
| Siren | 852883909 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7836 |
| Management number | 2019B02819 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 39 685.00 | 11 545.00 | 28 140.00 | 39 685.00 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AH Goodwill | 355 272.00 | 355 272.00 | 355 272.00 | |
AP Buildings | 29 336.00 | 2 410.00 | 26 926.00 | 29 336.00 |
AR Technical installations, industrial equipment and tools | 40 505.00 | 7 869.00 | 32 636.00 | 40 505.00 |
AT Other tangible assets | 41 907.00 | 11 388.00 | 30 519.00 | 41 907.00 |
BJ TOTAL (I) | 507 306.00 | 33 213.00 | 474 093.00 | 507 306.00 |
BL Raw materials, supplies | 12 426.00 | 12 426.00 | 12 426.00 | |
BT Goods | 1 575.00 | 1 575.00 | 1 575.00 | |
BX Customers and related accounts | 8 900.00 | 8 900.00 | 8 900.00 | |
BZ Other receivables | 88 028.00 | 88 028.00 | 88 028.00 | |
CF Cash and cash equivalents | 5 769.00 | 5 769.00 | 5 769.00 | |
CH Prepaid expenses | 3 349.00 | 3 349.00 | 3 349.00 | |
CJ TOTAL (II) | 120 046.00 | 120 046.00 | 120 046.00 | |
CO Grand total (0 to V) | 627 352.00 | 33 213.00 | 594 139.00 | 627 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175.00 | 175.00 | ||
DL TOTAL (I) | 5 175.00 | 5 175.00 | ||
DU Loans and Debts from Credit Institutions (3) | 193 443.00 | 193 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 339 393.00 | 339 393.00 | ||
DX Trade payables and related accounts | 21 008.00 | 21 008.00 | ||
DY Tax and social security liabilities | 35 120.00 | 35 120.00 | ||
EC TOTAL (IV) | 588 964.00 | 588 964.00 | ||
EE Grand total (I to V) | 594 139.00 | 594 139.00 | ||
EG Accrued income and payables due within one year | 521 545.00 | 521 545.00 | ||
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