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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : MELTING POT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-06-30 | Simplified |
| 2021-08-16 | Public | 2021-06-30 | Simplified |
| 2020-09-30 | Public | 2020-06-30 | Simplified |
| 2019-10-08 | Public | 2019-06-30 | Simplified |
| 2018-09-21 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Partially confidential | 2017-06-30 | Simplified |
| Name | MELTING POT |
| Siren | 520998089 |
| Closing | 2017-06-30 |
| Registry code | 1104 |
| Registration number | 448 |
| Management number | 2010B00137 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 015.00 | 110 015.00 | 110 015.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 89 001.00 | 61 145.00 | 27 856.00 | 89 001.00 |
040 Financial Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
044 Total Fixed Assets | 202 141.00 | 62 745.00 | 139 396.00 | 202 141.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 996.00 | 3 996.00 | 3 996.00 | |
084 Cash | ||||
088 Cash | ||||
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 4 802.00 | 4 802.00 | 4 802.00 | |
110 Total Assets | 206 943.00 | 62 745.00 | 144 198.00 | 206 943.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -63 832.00 | |||
136 Profit for the Year | -42 062.00 | |||
142 Total Equity - Total I | -103 895.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 667.00 | |||
172 Other debts | 241 426.00 | |||
176 Total debts | 248 093.00 | |||
180 Liabilities Total | 144 198.00 | |||
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