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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : MELISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | MELISEE |
| Siren | 533186409 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7816 |
| Management number | 2011B01300 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
068 Receivables – Trade and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 5 793.00 | 5 793.00 | 5 793.00 | |
096 Total Current Assets + Prepaid Expenses | 11 383.00 | 11 383.00 | 11 383.00 | |
110 Total Assets | 136 383.00 | 136 383.00 | 136 383.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 717.00 | |||
136 Profit for the Year | 35 822.00 | |||
142 Total Equity - Total I | 62 639.00 | |||
156 Loans and similar debts | 48 929.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 24 395.00 | |||
176 Total debts | 73 744.00 | |||
180 Liabilities Total | 136 383.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 000.00 | 125 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 920.00 | 920.00 | ||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
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