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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : MELTING K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | MELTING K |
| Siren | 491767331 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010223 |
| Management number | 2012B01459 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81580 SOUAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 1 899.00 | 201.00 | 2 100.00 |
028 Tangible Assets | 54 675.00 | 37 531.00 | 17 144.00 | 54 675.00 |
040 Financial Assets | 15 825.00 | 15 825.00 | 15 825.00 | |
044 Total Fixed Assets | 72 600.00 | 39 430.00 | 33 170.00 | 72 600.00 |
064 Advances and down payments on orders | 16 152.00 | 16 152.00 | 16 152.00 | |
068 Receivables – Trade and related accounts | 235 142.00 | 235 142.00 | 235 142.00 | |
072 Receivables – Other | 14 684.00 | 14 684.00 | 14 684.00 | |
080 Sellable securities | 127.00 | 127.00 | 127.00 | |
084 Cash | 97 845.00 | 97 845.00 | 97 845.00 | |
096 Total Current Assets + Prepaid Expenses | 363 950.00 | 363 950.00 | 363 950.00 | |
110 Total Assets | 436 550.00 | 39 430.00 | 397 120.00 | 436 550.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 81 619.00 | |||
142 Total Equity - Total I | 84 919.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 121 882.00 | |||
166 Suppliers and related accounts | 71 184.00 | |||
172 Other debts | 119 134.00 | |||
176 Total debts | 312 200.00 | |||
180 Liabilities Total | 397 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 024.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 445.00 | 8 445.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 979.00 | 6 979.00 | ||
482 INCREASES Financial Assets | 5 600.00 | 5 600.00 | ||
490 Total Fixed Assets (Gross Value) | 51 576.00 | 51 576.00 | ||
492 Total Fixed Assets (Increases) | 21 024.00 | 21 024.00 | ||
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