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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : Myalfred
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | Myalfred |
| Siren | 891167306 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/003052 |
| Management number | 2020B02112 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 208.00 | 377.00 | 8 831.00 | 9 208.00 |
044 Total Fixed Assets | 9 208.00 | 377.00 | 8 831.00 | 9 208.00 |
060 Merchandise inventory | 1 831.00 | 1 831.00 | 1 831.00 | |
064 Advances and down payments on orders | 1 782.00 | 1 782.00 | 1 782.00 | |
068 Receivables – Trade and related accounts | 1 029.00 | 1 029.00 | 1 029.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 26 143.00 | 26 143.00 | 26 143.00 | |
096 Total Current Assets + Prepaid Expenses | 31 032.00 | 31 032.00 | 31 032.00 | |
110 Total Assets | 40 240.00 | 377.00 | 39 864.00 | 40 240.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 676.00 | |||
142 Total Equity - Total I | 22 676.00 | |||
166 Suppliers and related accounts | 5 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 420.00 | |||
172 Other debts | 11 955.00 | |||
176 Total debts | 17 188.00 | |||
180 Liabilities Total | 39 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 208.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 409.00 | 8 409.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
492 Total Fixed Assets (Increases) | 9 208.00 | 9 208.00 | ||
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