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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : MELDISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Partially confidential | 2016-03-31 | Complete |
| Name | MELDISI |
| Siren | 532150182 |
| Closing | 2016-03-31 |
| Registry code | 6852 |
| Registration number | 4777 |
| Management number | 2011B00420 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 Cernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 300.00 | 17 300.00 | 17 300.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 909.00 | 909.00 | 909.00 | |
BJ TOTAL (I) | 23 224.00 | 5 000.00 | 18 224.00 | 23 224.00 |
BL Raw materials, supplies | 2 138.00 | 2 138.00 | 2 138.00 | |
BZ Other receivables | 2 659.00 | 2 659.00 | 2 659.00 | |
CF Cash and cash equivalents | 8 088.00 | 8 088.00 | 8 088.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 13 286.00 | 13 286.00 | 13 286.00 | |
CO Grand total (0 to V) | 36 510.00 | 5 000.00 | 31 510.00 | 36 510.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 549.00 | 5 401.00 | 6 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 077.00 | 1 148.00 | -3 077.00 | |
DL TOTAL (I) | 4 572.00 | 7 649.00 | 4 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 063.00 | 13 861.00 | 12 063.00 | |
DX Trade payables and related accounts | 9 804.00 | 7 441.00 | 9 804.00 | |
DY Tax and social security liabilities | 5 070.00 | 4 950.00 | 5 070.00 | |
EC TOTAL (IV) | 26 937.00 | 26 253.00 | 26 937.00 | |
EE Grand total (I to V) | 31 510.00 | 33 903.00 | 31 510.00 | |
EI Including equity loans | 12 063.00 | 12 063.00 | ||
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