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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : MELCANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Partially confidential | 2018-05-31 | Simplified |
| 2018-03-29 | Partially confidential | 2017-05-31 | Simplified |
| Name | MELCANE |
| Siren | 818734295 |
| Closing | 2017-05-31 |
| Registry code | 8501 |
| Registration number | 3476 |
| Management number | 2016B00317 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 337.00 | 893.00 | 1 444.00 | 2 337.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 2 812.00 | 893.00 | 1 919.00 | 2 812.00 |
068 Receivables – Trade and related accounts | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 8 334.00 | 8 334.00 | 8 334.00 | |
092 Prepaid expenses | 14 967.00 | 14 967.00 | 14 967.00 | |
096 Total Current Assets + Prepaid Expenses | 24 677.00 | 24 677.00 | 24 677.00 | |
110 Total Assets | 27 490.00 | 893.00 | 26 597.00 | 27 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -18 969.00 | |||
142 Total Equity - Total I | -13 969.00 | |||
156 Loans and similar debts | 24 770.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 14 134.00 | |||
176 Total debts | 40 566.00 | |||
180 Liabilities Total | 26 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 812.00 | |||
195 Of which payables due in more than one year | 20 752.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 337.00 | 2 337.00 | ||
482 INCREASES Financial Assets | 475.00 | 475.00 | ||
492 Total Fixed Assets (Increases) | 2 812.00 | 2 812.00 | ||
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