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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : LES MELEZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-07-15 | Public | 2019-09-30 | Complete |
| 2019-08-20 | Public | 2018-09-30 | Complete |
| 2018-05-30 | Public | 2017-09-30 | Complete |
| Name | LES MELEZES |
| Siren | 831882915 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/012963 |
| Management number | 2017B05763 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 318 009.00 | 318 009.00 | 318 009.00 | |
AT Other tangible assets | 1 355 001.00 | 1 355 001.00 | 1 355 001.00 | |
BJ TOTAL (I) | 1 673 010.00 | 1 673 010.00 | 1 673 010.00 | |
BZ Other receivables | 13 957.00 | 13 957.00 | 13 957.00 | |
CJ TOTAL (II) | 13 957.00 | 13 957.00 | 13 957.00 | |
CO Grand total (0 to V) | 1 686 966.00 | 1 686 966.00 | 1 686 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 487.00 | -8 487.00 | ||
DL TOTAL (I) | -7 487.00 | -7 487.00 | ||
DU Loans and Debts from Credit Institutions (3) | 223 009.00 | 223 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 470 634.00 | 1 470 634.00 | ||
DX Trade payables and related accounts | 811.00 | 811.00 | ||
EC TOTAL (IV) | 1 694 453.00 | 1 694 453.00 | ||
EE Grand total (I to V) | 1 686 966.00 | 1 686 966.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 678.00 | |||
GF Total Operating Expenses (II) | 678.00 | |||
GG - OPERATING RESULT (I - II) | -678.00 | |||
GU Total financial expenses (VI) | 7 809.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 487.00 | 8 487.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 487.00 | -8 487.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 1 673 010.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 355 001.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 811.00 | 811.00 | 811.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 470 634.00 | 1 470 634.00 | 1 470 634.00 | |
VH Loans with a maturity of more than one year at origin | 223 009.00 | 223 009.00 | ||
VK Loans repaid during the year | -223 009.00 | -223 009.00 | ||
VP Miscellaneous | 13 957.00 | 13 957.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 957.00 | 13 957.00 | 13 957.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 694 453.00 | 1 471 445.00 | 1 694 453.00 | |
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