Grow your business safely with MELKA
All the information you need about MELKA to develop and secure your business in France
M
HOME >
CORPORATES
>
MELKA >
BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : MELKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-12 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-20 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-08 | Partially confidential | 2019-03-31 | Simplified |
| Name | MELKA |
| Siren | 839605979 |
| Closing | 2019-03-31 |
| Registry code | 2501 |
| Registration number | 169 |
| Management number | 2018B00333 |
| Activity code | 4711B |
| Closing date n-1 | 2018-05-15 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 14 092.00 | 738.00 | 13 354.00 | 14 092.00 |
040 Financial Assets | 3 039.00 | 3 039.00 | 3 039.00 | |
044 Total Fixed Assets | 40 131.00 | 738.00 | 39 393.00 | 40 131.00 |
060 Merchandise inventory | 15 064.00 | 15 064.00 | 15 064.00 | |
072 Receivables – Other | 2 165.00 | 2 165.00 | 2 165.00 | |
084 Cash | 23 678.00 | 23 678.00 | 23 678.00 | |
096 Total Current Assets + Prepaid Expenses | 40 907.00 | 40 907.00 | 40 907.00 | |
110 Total Assets | 81 038.00 | 738.00 | 80 300.00 | 81 038.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 9 805.00 | |||
142 Total Equity - Total I | 17 305.00 | |||
156 Loans and similar debts | 20 661.00 | |||
166 Suppliers and related accounts | 26 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 486.00 | |||
172 Other debts | 15 392.00 | |||
176 Total debts | 62 995.00 | |||
180 Liabilities Total | 80 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 131.00 | |||
195 Of which payables due in more than one year | 17 497.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 000.00 | 23 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 788.00 | 10 788.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 304.00 | 3 304.00 | ||
482 INCREASES Financial Assets | 3 039.00 | 3 039.00 | ||
492 Total Fixed Assets (Increases) | 40 131.00 | 40 131.00 | ||
all companies in France
Complete and comprehensive database.
