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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : MELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-08-31 | Complete |
| 2022-01-13 | Public | 2021-08-31 | Complete |
| 2021-05-11 | Public | 2020-08-31 | Complete |
| 2020-11-24 | Public | 2019-08-31 | Simplified |
| 2019-07-11 | Public | 2018-08-31 | Simplified |
| 2018-04-25 | Public | 2017-08-31 | Complete |
| Name | MELL |
| Siren | 820679199 |
| Closing | 2017-08-31 |
| Registry code | 5103 |
| Registration number | 1707 |
| Management number | 2016B00486 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Vinay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 9 990.00 | 9 990.00 | 9 990.00 | |
BJ TOTAL (I) | 180 990.00 | 180 990.00 | 180 990.00 | |
BZ Other receivables | 24 500.00 | 24 500.00 | 24 500.00 | |
CD Marketable securities | 49 122.00 | 49 122.00 | 49 122.00 | |
CF Cash and cash equivalents | 4 916.00 | 4 916.00 | 4 916.00 | |
CJ TOTAL (II) | 78 538.00 | 78 538.00 | 78 538.00 | |
CO Grand total (0 to V) | 259 528.00 | 259 528.00 | 259 528.00 | |
CU Other investments | 171 000.00 | 171 000.00 | 171 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 171 000.00 | 171 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 905.00 | 72 905.00 | ||
DL TOTAL (I) | 243 905.00 | 243 905.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 713.00 | 1 713.00 | ||
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
DY Tax and social security liabilities | 262.00 | 262.00 | ||
EA Other liabilities | 12 387.00 | 12 387.00 | ||
EC TOTAL (IV) | 15 623.00 | 15 623.00 | ||
EE Grand total (I to V) | 259 528.00 | 259 528.00 | ||
EG Accrued income and payables due within one year | 15 623.00 | 15 623.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 223.00 | |||
FX Taxes, duties, and similar payments | 60.00 | |||
GF Total Operating Expenses (II) | 3 283.00 | |||
GG - OPERATING RESULT (I - II) | -3 283.00 | |||
GJ Financial income from other securities and fixed asset receivables | 76 000.00 | |||
GL Other interest and similar income | 391.00 | |||
GP Total financial income (V) | 76 391.00 | |||
GV - FINANCIAL INCOME (V - VI) | 76 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 202.00 | 202.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 391.00 | 76 391.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 485.00 | 3 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 905.00 | 72 905.00 | ||
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