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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : LES MELIADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LES MELIADES |
| Siren | 409132800 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010234 |
| Management number | 1996B00903 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 13 908.00 | 13 908.00 | 13 908.00 | |
CJ TOTAL (II) | 13 908.00 | 13 908.00 | 13 908.00 | |
CO Grand total (0 to V) | 14 808.00 | 14 808.00 | 14 808.00 | |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -4 785.00 | -4 314.00 | -4 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -345.00 | -470.00 | -345.00 | |
DL TOTAL (I) | 2 492.00 | 2 838.00 | 2 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 316.00 | 11 970.00 | 12 316.00 | |
EC TOTAL (IV) | 12 316.00 | 11 970.00 | 12 316.00 | |
EE Grand total (I to V) | 14 808.00 | 14 808.00 | 14 808.00 | |
EG Accrued income and payables due within one year | 12 316.00 | 11 970.00 | 12 316.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 345.00 | |||
GF Total Operating Expenses (II) | 345.00 | |||
GG - OPERATING RESULT (I - II) | -345.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 345.00 | 470.00 | 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -345.00 | -470.00 | -345.00 | |
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