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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : MELIBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-09-30 | Complete |
| 2020-09-04 | Public | 2019-09-30 | Simplified |
| Name | MELIBEN |
| Siren | 837651686 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 18459 |
| Management number | 2018B01027 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 901.00 | 79 901.00 | 79 901.00 | |
044 Total Fixed Assets | 79 901.00 | 79 901.00 | 79 901.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 763.00 | 763.00 | 763.00 | |
110 Total Assets | 80 664.00 | 80 664.00 | 80 664.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 753.00 | |||
136 Profit for the Year | -2 357.00 | |||
142 Total Equity - Total I | -110.00 | |||
156 Loans and similar debts | 4 013.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 025.00 | |||
172 Other debts | 76 478.00 | |||
176 Total debts | 80 774.00 | |||
180 Liabilities Total | 80 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 268.00 | 268.00 | ||
242 Other external expenses | 2 625.00 | 2 753.00 | 2 625.00 | |
264 Total operating expenses | 2 625.00 | 2 753.00 | 2 625.00 | |
270 Operating profit | -2 357.00 | -2 753.00 | -2 357.00 | |
310 Profit or loss | -2 357.00 | -2 753.00 | -2 357.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 001.00 | 75 001.00 | ||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 75 001.00 | 75 001.00 | ||
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