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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : MELADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-02-02 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-04-10 | Public | 2018-12-31 | Complete |
| Name | MELADA |
| Siren | 834990046 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2483 |
| Management number | 2018B00075 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16430 Champniers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 392 830.00 | 392 830.00 | 392 830.00 | |
BZ Other receivables | 492.00 | 492.00 | 492.00 | |
CF Cash and cash equivalents | 1 921.00 | 1 921.00 | 1 921.00 | |
CJ TOTAL (II) | 2 413.00 | 2 413.00 | 2 413.00 | |
CO Grand total (0 to V) | 395 243.00 | 395 243.00 | 395 243.00 | |
CU Other investments | 392 830.00 | 392 830.00 | 392 830.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 044.00 | -3 044.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 630.00 | -3 044.00 | 19 630.00 | |
DK Regulated provisions | 3 473.00 | 3 473.00 | ||
DL TOTAL (I) | 21 059.00 | -2 044.00 | 21 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 000.00 | 3 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 000.00 | 31 000.00 | ||
DX Trade payables and related accounts | 340 184.00 | 3 330.00 | 340 184.00 | |
EC TOTAL (IV) | 374 184.00 | 3 330.00 | 374 184.00 | |
EE Grand total (I to V) | 395 243.00 | 1 286.00 | 395 243.00 | |
EG Accrued income and payables due within one year | 36 184.00 | 3 330.00 | 36 184.00 | |
EI Including equity loans | 31 000.00 | 31 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 600.00 | |||
FJ Net sales | 6 600.00 | |||
FR Total operating income (I) | 6 600.00 | |||
FW Other purchases and external expenses | 3 497.00 | |||
GF Total Operating Expenses (II) | 3 497.00 | |||
GG - OPERATING RESULT (I - II) | 3 103.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 3 473.00 | 3 473.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 473.00 | -3 473.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 600.00 | 26 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 970.00 | 3 044.00 | 6 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 630.00 | -3 044.00 | 19 630.00 | |
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