Grow your business safely with MELTING K
All the information you need about MELTING K to develop and secure your business in France
M
HOME >
CORPORATES
>
MELTING K >
BALANCE SHEET (
2020-07-02)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011758 |
| Management number | 2012B01459 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 096.00 | 2 405.00 | 691.00 | 3 096.00 |
028 Tangible Assets | 55 848.00 | 43 788.00 | 12 060.00 | 55 848.00 |
040 Financial Assets | 15 825.00 | 15 825.00 | 15 825.00 | |
044 Total Fixed Assets | 74 769.00 | 46 193.00 | 28 576.00 | 74 769.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 179 820.00 | 179 820.00 | 179 820.00 | |
072 Receivables – Other | 138 371.00 | 138 371.00 | 138 371.00 | |
080 Sellable securities | 127.00 | 127.00 | 127.00 | |
084 Cash | 117 525.00 | 117 525.00 | 117 525.00 | |
096 Total Current Assets + Prepaid Expenses | 435 843.00 | 435 843.00 | 435 843.00 | |
110 Total Assets | 510 612.00 | 46 193.00 | 464 419.00 | 510 612.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 182 566.00 | |||
142 Total Equity - Total I | 185 866.00 | |||
156 Loans and similar debts | 6 942.00 | |||
164 Advances and down payments received on current orders | 100 564.00 | |||
166 Suppliers and related accounts | 56 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 111.00 | |||
172 Other debts | 109 391.00 | |||
174 Prepaid income | 5 235.00 | |||
176 Total debts | 278 553.00 | |||
180 Liabilities Total | 464 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 370.00 | |||
all companies in France
Complete and comprehensive database.
