Balanço Patrimonial de My Size Inc (MYSZ)

Ativos Circulantes

Caixa, Equivalentes e Investimentos de Curto Prazo

33.77%4.28M

225.26%3.69M

123.14%4.88M

-35.83%2.37M

184.03%3.20M

-52.96%1.14M

4.14%2.19M

-15.25%3.69M

-82.56%1.13M

-69.20%2.42M

-80.32%2.10M

23.20%4.36M

33.96%6.46M

36.22%7.84M

531.73%10.67M

0.43%3.54M

6.05%4.82M

305.92%5.76M

40.40%1.69M

37.60%3.52M

9.99%4.55M

-73.13%1.42M

-81.05%1.20M

-67.12%2.56M

-52.59%4.14M

-43.83%5.28M

252.33%6.35M

55542.86%7.79M

6715.63%8.72M

2516.99%9.39M

--1.80M

--14.00K

--128.00K

--359.00K

198.12%2.90M

12369.00%545.82K

3543.76%408.48K

13868.88%644.73K

21291.19%971.64K

-0.55%4.38K

920.43%11.21K

-50.86%4.62K

-92.62%4.54K

-36.37%4.40K

-95.48%1.10K

--9.39K

--61.56K

--6.92K

--24.29K

- Caixa e Equivalentes de Caixa

33.77%4.28M

225.26%3.69M

123.14%4.88M

-35.83%2.37M

184.03%3.20M

-52.96%1.14M

4.14%2.19M

-15.25%3.69M

-82.56%1.13M

-69.20%2.42M

-80.32%2.10M

23.20%4.36M

33.96%6.46M

36.22%7.84M

531.73%10.67M

0.43%3.54M

6.05%4.82M

305.92%5.76M

40.40%1.69M

37.60%3.52M

9.99%4.55M

-73.13%1.42M

-76.60%1.20M

-52.63%2.56M

-52.59%4.14M

-43.83%5.28M

185.24%5.14M

38514.29%5.41M

6715.63%8.72M

2516.99%9.39M

--1.80M

--14.00K

--128.00K

--359.00K

67.74%1.63M

12369.00%545.82K

3543.76%408.48K

13868.88%644.73K

21291.19%971.64K

-0.55%4.38K

920.43%11.21K

-50.86%4.62K

-92.62%4.54K

-36.37%4.40K

-95.48%1.10K

--9.39K

--61.56K

--6.92K

--24.29K

-Investimentos de Curto Prazo

----

-100.00%0.00

--0.00

--1.21M

--2.38M

----

--1.27M

----

Contas a Receber

8.27%1.23M

14.07%1.60M

-4.51%1.40M

-29.77%1.34M

-33.14%1.14M

-21.22%1.41M

-45.81%1.46M

83.99%1.91M

50.35%1.70M

34.08%1.79M

335.86%2.70M

556.33%1.04M

376.79%1.13M

272.07%1.33M

21.37%619.00K

15.33%158.00K

-21.26%237.00K

28.32%358.00K

42.06%510.00K

-68.21%137.00K

198.02%301.00K

52.46%279.00K

64.68%359.00K

425.61%431.00K

60.32%101.00K

83.00%183.00K

-42.78%218.00K

-73.03%82.00K

-71.36%63.00K

-93.82%100.00K

--381.00K

--304.00K

--220.00K

--1.62M

134.52%119.90K

68.26%74.63K

71.99%71.69K

339.43%110.28K

221.58%51.12K

198.61%44.36K

6.87%41.68K

79.86%25.10K

-67.07%15.90K

-75.64%14.85K

-56.21%39.00K

--13.95K

--48.28K

--60.98K

--89.07K

-Contas e Títulos a Receber

20.97%398.00K

31.53%534.00K

-54.80%278.00K

-52.61%327.00K

-56.37%329.00K

-59.72%406.00K

-68.30%615.00K

78.76%690.00K

330.86%754.00K

706.40%1.01M

4750.00%1.94M

943.24%386.00K

400.00%175.00K

362.96%125.00K

42.86%40.00K

8.82%37.00K

29.63%35.00K

-25.00%27.00K

-26.32%28.00K

--34.00K

--27.00K

--36.00K

--38.00K

----

134.52%119.90K

68.26%74.63K

71.99%71.69K

339.43%110.28K

221.58%51.12K

198.61%44.36K

6.87%41.68K

--25.10K

-67.07%15.90K

-75.64%14.85K

-56.21%39.00K

----

--48.28K

--60.98K

--89.07K

-Outros Recebíveis

3.10%832.00K

6.99%1.07M

32.00%1.12M

-16.83%1.01M

-14.60%807.00K

28.66%1.00M

11.74%847.00K

87.10%1.22M

-1.05%945.00K

-35.54%778.00K

30.92%758.00K

438.02%651.00K

372.77%955.00K

264.65%1.21M

20.12%579.00K

17.48%121.00K

-26.28%202.00K

36.21%331.00K

50.16%482.00K

-76.10%103.00K

171.29%274.00K

32.79%243.00K

47.25%321.00K

425.61%431.00K

60.32%101.00K

83.00%183.00K

-42.78%218.00K

-73.03%82.00K

-71.36%63.00K

-93.82%100.00K

--381.00K

--304.00K

--220.00K

--1.62M

----

--13.95K

----

Inventário

61.80%2.90M

17.23%2.50M

-2.88%2.80M

-6.56%2.24M

71.91%1.79M

335.03%2.14M

188.77%2.88M

126.16%2.40M

-14.72%1.04M

-55.20%491.00K

--997.00K

--1.06M

--1.22M

--1.10M

----

Despesas Antecipadas

----

--32.20K

----

Outros Ativos Circulantes

-100.00%0.00

-39.84%74.00K

-71.26%75.00K

-62.36%99.00K

-72.52%72.00K

-53.23%123.00K

-3.69%261.00K

-3.66%263.00K

-2.96%262.00K

-2.23%263.00K

1.50%271.00K

1.49%273.00K

3.05%270.00K

-2.18%269.00K

-2.20%267.00K

2.28%269.00K

0.00%262.00K

-0.36%275.00K

-0.36%273.00K

-2.95%263.00K

240.26%262.00K

318.18%276.00K

297.10%274.00K

287.14%271.00K

11.59%77.00K

-4.35%66.00K

4.55%69.00K

--70.00K

--69.00K

--66.00K

--1.03M

----

Total de Ativos Circulantes

35.61%8.41M

64.16%7.80M

36.89%9.07M

-26.28%5.95M

55.41%6.20M

-4.02%4.75M

9.39%6.63M

20.13%8.07M

-56.03%3.99M

-53.01%4.95M

-47.60%6.06M

69.35%6.72M

70.32%9.08M

65.18%10.54M

368.48%11.56M

1.12%3.97M

4.00%5.33M

223.91%6.38M

35.23%2.47M

20.56%3.92M

13.56%5.13M

-65.64%1.97M

-73.31%1.82M

-59.06%3.25M

-49.02%4.51M

-40.05%5.73M

203.51%6.84M

1954.01%7.95M

2023.02%8.85M

367.91%9.56M

--2.25M

--387.00K

--417.00K

--2.04M

296.06%4.05M

1173.11%620.45K

807.85%480.17K

2441.09%755.01K

4903.72%1.02M

153.09%48.73K

31.90%52.89K

-46.51%29.71K

-81.39%20.44K

-71.64%19.26K

-64.63%40.10K

--55.55K

--109.84K

--67.89K

--113.36K

Ativos não Circulantes

Ativos Fixos Líquidos

-29.50%98.00K

-49.69%81.00K

-80.93%90.00K

-80.79%93.00K

-75.18%139.00K

-75.75%161.00K

-34.72%472.00K

-39.73%484.00K

-35.48%560.00K

-32.86%664.00K

-18.58%723.00K

-10.78%803.00K

-8.25%868.00K

3.78%989.00K

-14.53%888.00K

-11.42%900.00K

-9.82%946.00K

-10.26%953.00K

-6.14%1.04M

858.49%1.02M

568.15%1.05M

506.86%1.06M

1459.15%1.11M

65.63%106.00K

170.69%157.00K

196.61%175.00K

5.97%71.00K

-4.48%64.00K

-21.62%58.00K

-21.33%59.00K

--67.00K

--74.00K

--75.00K

--39.54K

--35.86K

--30.43K

--23.65K

----

-100.00%0.00

--48.30K

--49.30K

--52.52K

--58.57K

Goodwill e outros Ativos Intangíveis

-19.07%1.34M

-51.35%845.00K

-52.40%883.00K

-61.73%976.00K

-37.21%1.65M

-36.26%1.74M

-33.08%1.85M

353.74%2.55M

342.93%2.63M

336.70%2.73M

--2.77M

--562.00K

--594.00K

--624.00K

----

Outros ativos não circulantes

-100.00%0.00

0.00%7.00K

-73.08%7.00K

-74.07%7.00K

-75.00%7.00K

-7.14%26.00K

-6.90%27.00K

-9.68%28.00K

--28.00K

--29.00K

--31.00K

----

Total de ativos não circulantes

-19.86%1.45M

-50.57%947.00K

-58.25%987.00K

-65.43%1.08M

-45.25%1.81M

-45.49%1.92M

-35.57%2.36M

112.70%3.13M

107.93%3.30M

102.24%3.52M

268.37%3.67M

46.57%1.47M

54.63%1.59M

63.81%1.74M

-9.29%996.00K

-5.19%1.00M

-5.78%1.03M

-3.55%1.06M

-3.09%1.10M

488.89%1.06M

303.70%1.09M

439.22%1.10M

306.09%1.13M

-63.19%180.00K

-51.87%270.00K

-40.18%204.00K

69.09%279.00K

56.23%489.00K

46.86%561.00K

-21.97%341.00K

--165.00K

--313.00K

--382.00K

--437.00K

--39.54K

--35.86K

--30.43K

--23.65K

----

-100.00%0.00

--48.30K

--49.30K

--52.52K

--58.57K

Total de ativos

23.09%9.86M

31.20%8.75M

11.88%10.06M

-37.23%7.03M

9.84%8.01M

-21.23%6.67M

-7.57%8.99M

36.77%11.20M

-31.61%7.29M

-31.03%8.47M

-22.54%9.73M

64.74%8.19M

67.78%10.67M

64.98%12.28M

252.16%12.56M

-0.22%4.97M

2.28%6.36M

142.41%7.44M

20.55%3.57M

45.11%4.98M

29.94%6.21M

-48.30%3.07M

-58.44%2.96M

-59.30%3.43M

-49.19%4.78M

-40.05%5.94M

194.33%7.12M

1105.43%8.44M

1078.22%9.41M

299.23%9.90M

--2.42M

--700.00K

--799.00K

--2.48M

299.93%4.09M

1246.69%656.31K

865.40%510.60K

2520.69%778.66K

4903.72%1.02M

153.09%48.73K

31.90%52.89K

-71.39%29.71K

-87.16%20.44K

-84.01%19.26K

-76.68%40.10K

--103.85K

--159.14K

--120.42K

--171.93K

Passivos

Passivos circulantes

-Outros a pagar

49.03%1.15M

-4.74%905.00K

-43.89%790.00K

-42.29%917.00K

-39.56%773.00K

23.06%950.00K

2.18%1.41M

307.44%1.59M

704.40%1.28M

--772.00K

--1.38M

--390.00K

--159.00K

----

--435.00K

--308.00K

--168.00K

5100.06%1.99M

63610.23%371.85K

10094.23%58.61K

-87.97%37.28K

-84.88%38.34K

-99.76%583.65

-99.72%574.89

2.90%309.81K

83.79%253.51K

107.10%238.78K

--205.16K

--301.08K

--137.94K

--115.29K

----

Dívidas e arrendamentos de curto prazo

-81.09%80.00K

-86.77%77.00K

-32.28%107.00K

-46.52%123.00K

178.29%423.00K

268.35%582.00K

1.94%158.00K

17.95%230.00K

-14.61%152.00K

-30.70%158.00K

--155.00K

--195.00K

--178.00K

--228.00K

----

-100.00%0.00

--0.00

--558.00K

----

4002.50%3.05M

203.51%415.41K

-4.45%71.69K

-42.31%71.72K

8.96%74.24K

122.11%136.87K

30.08%75.02K

-16.82%124.33K

-58.32%68.13K

-3.02%61.62K

--57.68K

--149.47K

--163.48K

--63.54K

----

-Dívida de curto prazo

-81.09%80.00K

-86.77%77.00K

-32.28%107.00K

-46.52%123.00K

178.29%423.00K

268.35%582.00K

1.94%158.00K

17.95%230.00K

-14.61%152.00K

-30.70%158.00K

--155.00K

--195.00K

--178.00K

--228.00K

----

-100.00%0.00

--0.00

--558.00K

----

4002.50%3.05M

203.51%415.41K

-4.45%71.69K

-42.31%71.72K

8.96%74.24K

122.11%136.87K

30.08%75.02K

-16.82%124.33K

-58.32%68.13K

-3.02%61.62K

--57.68K

--149.47K

--163.48K

--63.54K

----

Outros passivos circulantes

49.03%1.15M

-4.74%905.00K

-43.89%790.00K

-42.29%917.00K

-39.56%773.00K

23.06%950.00K

2.18%1.41M

307.44%1.59M

704.40%1.28M

--772.00K

--1.38M

--390.00K

--159.00K

----

--435.00K

--308.00K

--168.00K

5100.06%1.99M

63610.23%371.85K

10094.23%58.61K

-87.97%37.28K

-84.88%38.34K

-99.76%583.65

-99.72%574.89

2.90%309.81K

83.79%253.51K

107.10%238.78K

--205.16K

--301.08K

--137.94K

--115.29K

----

Total de passivos circulantes

2.47%2.16M

-4.15%2.59M

-22.74%3.00M

-47.85%2.38M

-32.12%2.11M

-5.33%2.70M

-7.20%3.88M

114.19%4.57M

30.44%3.11M

26.77%2.85M

240.31%4.18M

53.49%2.13M

167.34%2.38M

174.27%2.25M

34.80%1.23M

48.93%1.39M

8.13%891.00K

5.53%820.00K

-27.00%911.00K

-38.19%934.00K

-51.30%824.00K

-58.60%777.00K

-31.54%1.25M

-44.65%1.51M

-31.66%1.69M

-62.03%1.88M

-48.94%1.82M

129.03%2.73M

97.13%2.48M

471.45%4.94M

--3.57M

--1.19M

--1.26M

--865.00K

2567.57%6.72M

323.03%1.26M

31.31%307.62K

-67.29%300.77K

-66.79%251.82K

-57.95%296.79K

-65.49%234.27K

-4.51%919.63K

-12.18%758.27K

-30.37%705.88K

-17.80%678.93K

--963.08K

--863.39K

--1.01M

--825.93K

Passivos não circulantes

Provisões de longo prazo

----

-100.00%0.00

--805.02

--510.88

--512.41

--539.83

Dívidas e arrendamentos de longo prazo

-54.81%94.00K

-38.07%135.00K

-59.26%154.00K

-55.42%189.00K

-59.22%208.00K

-66.04%218.00K

-44.74%378.00K

-6.61%424.00K

-0.78%510.00K

-1.08%642.00K

44.61%684.00K

-7.91%454.00K

-1.34%514.00K

22.68%649.00K

-18.31%473.00K

-13.81%493.00K

-12.88%521.00K

-13.28%529.00K

-12.14%579.00K

4300.00%572.00K

1658.82%598.00K

1933.33%610.00K

--659.00K

--13.00K

--34.00K

--30.00K

--0.00

-Dívida de longo prazo

-52.33%92.00K

-38.99%133.00K

-41.37%146.00K

-33.96%177.00K

-36.93%193.00K

-36.26%218.00K

-33.78%249.00K

211.63%268.00K

215.46%306.00K

140.85%342.00K

--376.00K

--86.00K

--97.00K

--142.00K

----

--0.00

----

-Passivos de arrendamento de longo prazo

-86.67%2.00K

--2.00K

-93.80%8.00K

-92.31%12.00K

-92.65%15.00K

-100.00%0.00

-58.12%129.00K

-57.61%156.00K

-51.08%204.00K

-40.83%300.00K

-34.88%308.00K

-25.35%368.00K

-19.96%417.00K

-4.16%507.00K

-18.31%473.00K

-13.81%493.00K

-12.88%521.00K

-13.28%529.00K

-12.14%579.00K

4300.00%572.00K

1658.82%598.00K

1933.33%610.00K

--659.00K

--13.00K

--34.00K

--30.00K

----

Benefícios trabalhistas

----

-100.00%0.00

--805.02

--510.88

--512.41

--539.83

Outros passivos não circulantes

--193.00K

--0.00

----

-100.00%0.00

--67.35K

--63.09K

--74.81K

--69.64K

Total de passivos não circulantes

37.98%287.00K

-38.07%135.00K

-59.26%154.00K

-72.92%189.00K

-72.41%208.00K

-77.17%218.00K

-62.65%378.00K

33.72%698.00K

28.01%754.00K

30.64%955.00K

113.95%1.01M

5.88%522.00K

13.05%589.00K

38.19%731.00K

-18.31%473.00K

-13.81%493.00K

-12.88%521.00K

-13.28%529.00K

-12.14%579.00K

4300.00%572.00K

1658.82%598.00K

1933.33%610.00K

--659.00K

--13.00K

--34.00K

--30.00K

----

-100.00%0.00

--67.35K

--63.09K

--74.81K

--69.64K

Total de passivos

5.65%2.45M

-6.68%2.72M

-25.99%3.15M

-51.17%2.57M

-39.99%2.32M

-23.36%2.92M

-18.01%4.26M

98.38%5.27M

29.96%3.86M

27.72%3.81M

205.17%5.19M

41.03%2.66M

110.41%2.97M

120.90%2.98M

14.16%1.70M

25.10%1.88M

-0.70%1.41M

-2.74%1.35M

-21.87%1.49M

-1.18%1.51M

-17.61%1.42M

-27.27%1.39M

4.61%1.91M

-44.18%1.52M

-30.29%1.73M

-61.42%1.91M

-48.94%1.82M

129.03%2.73M

97.13%2.48M

471.45%4.94M

--3.57M

--1.19M

--1.26M

--865.00K

2567.57%6.72M

323.03%1.26M

31.31%307.62K

-67.29%300.77K

-66.79%251.82K

-57.95%296.79K

-65.49%234.27K

-10.75%919.63K

-18.16%758.27K

-35.16%705.88K

-24.19%678.93K

--1.03M

--926.48K

--1.09M

--895.57K

Patrimônio líquido dos acionistas

Capital ordinário

7.66%73.67M

9.52%71.77M

9.52%71.61M

5.05%68.52M

11.16%68.43M

6.60%65.53M

11.44%65.39M

13.95%65.22M

7.85%61.55M

7.79%61.47M

3.93%58.67M

24.44%57.24M

24.47%57.07M

33.60%57.02M

51.88%56.45M

24.60%46.00M

25.26%45.85M

32.57%42.68M

23.48%37.17M

24.24%36.91M

23.80%36.61M

10.09%32.20M

3.29%30.10M

3.31%29.71M

3.89%29.57M

5.48%29.25M

81.82%29.15M

94.88%28.76M

102.29%28.46M

87.84%27.73M

--16.03M

--14.76M

--14.07M

--14.76M

-6.82%8.44M

5.05%8.79M

1.00%8.33M

6.92%8.51M

16.27%9.06M

17.40%8.37M

15.83%8.24M

14.45%7.96M

18.30%7.79M

8.33%7.13M

2.79%7.12M

--6.95M

--6.59M

--6.58M

--6.92M

Lucros retidos

-5.70%-65.39M

-6.63%-64.94M

-6.67%-63.88M

-7.82%-63.16M

-7.69%-61.86M

-8.44%-60.90M

-11.93%-59.88M

-14.59%-58.58M

-17.01%-57.45M

-18.52%-56.16M

-18.39%-53.50M

-20.35%-51.12M

-21.32%-49.09M

-31.14%-47.38M

-30.34%-45.19M

-28.91%-42.48M

-29.39%-40.47M

-20.54%-36.13M

-21.59%-34.67M

-20.88%-32.95M

-20.71%-31.28M

-22.12%-29.97M

-23.88%-28.51M

-21.47%-27.26M

-24.09%-25.91M

-9.23%-24.54M

-35.01%-23.02M

-48.00%-22.44M

-45.44%-20.88M

-72.35%-22.47M

---17.05M

---15.16M

---14.36M

---13.04M

-33.52%-11.07M

-8.98%-9.39M

3.58%-8.12M

9.23%-8.03M

2.82%-8.29M

-10.26%-8.62M

-8.62%-8.43M

-12.29%-8.85M

-15.99%-8.53M

-3.53%-7.82M

-1.42%-7.76M

---7.88M

---7.36M

---7.55M

---7.65M

Reservas de capital

7.65%73.66M

9.52%71.77M

9.52%71.61M

5.05%68.51M

11.16%68.42M

6.61%65.53M

11.44%65.38M

13.99%65.22M

7.90%61.55M

7.84%61.47M

3.97%58.67M

24.43%57.21M

24.46%57.05M

33.58%57.00M

51.84%56.43M

24.59%45.98M

25.24%45.84M

32.55%42.67M

23.46%37.16M

24.34%36.91M

23.90%36.60M

10.19%32.19M

3.39%30.10M

3.32%29.68M

3.90%29.54M

5.48%29.22M

81.88%29.12M

94.91%28.73M

102.32%28.43M

87.86%27.70M

--16.01M

--14.74M

--14.05M

--14.74M

-6.83%8.41M

5.09%8.75M

1.03%8.29M

6.83%8.47M

16.18%9.02M

17.29%8.33M

15.71%8.20M

14.48%7.93M

18.33%7.77M

8.31%7.10M

2.77%7.09M

--6.93M

--6.56M

--6.90M

Ganhos (perdas) fora do lucro retido

0.57%-865.00K

8.43%-804.00K

-7.00%-825.00K

-25.84%-896.00K

-28.70%-870.00K

-34.66%-878.00K

-21.04%-771.00K

-21.92%-712.00K

-138.03%-676.00K

-87.36%-652.00K

-56.90%-637.00K

-35.19%-584.00K

35.45%-284.00K

24.68%-348.00K

4.25%-406.00K

11.11%-432.00K

17.91%-440.00K

14.44%-462.00K

21.34%-424.00K

10.50%-486.00K

10.82%-536.00K

19.52%-540.00K

35.45%-539.00K

11.13%-543.00K

6.39%-601.00K

-128.23%-671.00K

-523.13%-835.00K

-602.30%-611.00K

-523.30%-642.00K

-174.77%-294.00K

---134.00K

---87.00K

---103.00K

---107.00K

----

Patrimônio total

30.18%7.41M

60.64%6.03M

45.91%6.91M

-24.85%4.46M

65.89%5.70M

-19.50%3.75M

4.39%4.74M

7.19%5.93M

-55.39%3.43M

-49.86%4.66M

-58.22%4.54M

79.21%5.53M

55.61%7.70M

52.60%9.30M

422.98%10.86M

-11.19%3.09M

3.17%4.95M

262.03%6.09M

97.53%2.08M

82.04%3.48M

56.79%4.79M

-58.25%1.68M

-80.15%1.05M

-66.54%1.91M

-55.94%3.06M

-18.76%4.03M

559.55%5.29M

1260.16%5.71M

1618.16%6.94M

207.05%4.96M

---1.15M

---492.00K

---457.00K

--1.62M

-440.76%-2.63M

-141.56%-599.20K

211.91%202.98K

153.70%477.89K

204.49%770.95K

63.87%-248.05K

71.61%-181.38K

3.96%-889.92K

3.85%-737.83K

29.08%-686.62K

11.72%-638.84K

---926.58K

---767.34K

---968.20K

---723.64K

Moeda

USD

Opinião da Auditoria

--

My Size Inc

Declarações

Declaração de Renda

Balanço Patrimonial

Demonstrativo de Fluxo de Caixa