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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SARL MELODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SARL MELODY |
| Siren | 403219058 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 3120 |
| Management number | 1995B00534 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29910 TREGUNC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 61 498.00 | 56 680.00 | 4 817.00 | 61 498.00 |
AT Other tangible assets | 5 259.00 | 5 259.00 | 5 259.00 | |
BJ TOTAL (I) | 69 757.00 | 61 940.00 | 7 817.00 | 69 757.00 |
BX Customers and related accounts | 7 211.00 | 7 211.00 | 7 211.00 | |
BZ Other receivables | 1 539.00 | 1 539.00 | 1 539.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 8 758.00 | 8 758.00 | 8 758.00 | |
CO Grand total (0 to V) | 78 515.00 | 61 940.00 | 16 575.00 | 78 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -3 384.00 | -14 516.00 | -3 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 219.00 | 11 132.00 | 12 219.00 | |
DL TOTAL (I) | 16 458.00 | 4 239.00 | 16 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78.00 | 11 051.00 | 78.00 | |
EA Other liabilities | 39.00 | 39.00 | 39.00 | |
EC TOTAL (IV) | 117.00 | 11 090.00 | 117.00 | |
EE Grand total (I to V) | 16 575.00 | 15 329.00 | 16 575.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 1 942.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 460.00 | |||
GF Total Operating Expenses (II) | 4 594.00 | |||
GG - OPERATING RESULT (I - II) | -4 592.00 | |||
GH Attributed profit or transferred loss (III) | 16 811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 813.00 | 14 603.00 | 16 813.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 594.00 | 3 471.00 | 4 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 219.00 | 11 132.00 | 12 219.00 | |
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