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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : MELNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | MELNO |
| Siren | 804284651 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14056 |
| Management number | 2014B01727 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 051.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | -37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 237.00 | |||
172 Other debts | 1 237.00 | |||
176 Total debts | 1 237.00 | |||
180 Liabilities Total | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 14.00 | 14.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
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