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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : M.L.E. ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Complete |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| Name | M.L.E. ENTREPRISE |
| Siren | 833809023 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/001725 |
| Management number | 2017B02313 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 854 692.00 | 854 692.00 | 854 692.00 | |
044 Total Fixed Assets | 854 692.00 | 854 692.00 | 854 692.00 | |
072 Receivables – Other | 120 035.00 | 120 035.00 | 120 035.00 | |
084 Cash | 155 907.00 | 155 907.00 | 155 907.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 276 120.00 | 276 120.00 | 276 120.00 | |
110 Total Assets | 1 130 812.00 | 1 130 812.00 | 1 130 812.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 125 311.00 | |||
136 Profit for the Year | 449 450.00 | |||
142 Total Equity - Total I | 640 761.00 | |||
156 Loans and similar debts | 471 862.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 490 051.00 | |||
180 Liabilities Total | 1 130 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 264 536.00 | |||
195 Of which payables due in more than one year | 395 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 958.00 | 22 710.00 | 8 958.00 | |
243 (including business tax) | 37.00 | 37.00 | ||
244 Taxes, duties and similar payments | 302.00 | 938.00 | 302.00 | |
264 Total operating expenses | 9 260.00 | 23 648.00 | 9 260.00 | |
270 Operating profit | -9 260.00 | -23 648.00 | -9 260.00 | |
280 Financial income | 469 900.00 | 217 056.00 | 469 900.00 | |
290 Exceptional income | 7 600.00 | |||
294 Financial expenses | 11 190.00 | 9 697.00 | 11 190.00 | |
310 Profit or loss | 449 450.00 | 191 311.00 | 449 450.00 | |
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