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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : MELLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | MELLINA |
| Siren | 504818279 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28995 |
| Management number | 2008B04773 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 597.00 | 5 992.00 | 605.00 | 6 597.00 |
BJ TOTAL (I) | 6 597.00 | 5 992.00 | 605.00 | 6 597.00 |
BV Advances and down payments on orders | 741.00 | 741.00 | 741.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 8 824.00 | 8 824.00 | 8 824.00 | |
CF Cash and cash equivalents | 918 895.00 | 918 895.00 | 918 895.00 | |
CJ TOTAL (II) | 928 459.00 | 928 459.00 | 928 459.00 | |
CO Grand total (0 to V) | 935 056.00 | 5 992.00 | 929 064.00 | 935 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 975 893.00 | 512 491.00 | 975 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 168.00 | 463 402.00 | -62 168.00 | |
DL TOTAL (I) | 921 424.00 | 983 593.00 | 921 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 879.00 | 1 922.00 | 2 879.00 | |
DX Trade payables and related accounts | 2 823.00 | 19 904.00 | 2 823.00 | |
DY Tax and social security liabilities | 1 938.00 | 10 663.00 | 1 938.00 | |
EC TOTAL (IV) | 7 640.00 | 32 489.00 | 7 640.00 | |
EE Grand total (I to V) | 929 064.00 | 1 016 081.00 | 929 064.00 | |
EG Accrued income and payables due within one year | 7 640.00 | 32 489.00 | 7 640.00 | |
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