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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : D.MELINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2013-12-31 | Simplified |
| Name | D.MELINA |
| Siren | 507771855 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 2792 |
| Management number | 2008B00992 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37230 FONDETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 7 327.00 | 7 327.00 | 7 327.00 | |
AT Other tangible assets | 7 327.00 | 7 327.00 | 7 327.00 | |
BJ TOTAL (I) | 27 327.00 | 7 327.00 | 20 000.00 | 27 327.00 |
BX Customers and related accounts | 1 454.00 | 1 454.00 | 1 454.00 | |
BZ Other receivables | 2 175.00 | 2 175.00 | 2 175.00 | |
CF Cash and cash equivalents | 1 002.00 | 1 002.00 | 1 002.00 | |
CJ TOTAL (II) | 3 630.00 | 3 630.00 | 3 630.00 | |
CO Grand total (0 to V) | 30 956.00 | 7 327.00 | 23 630.00 | 30 956.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 14 592.00 | 14 592.00 | 14 592.00 | |
DH Retained earnings | -6 751.00 | -578.00 | -6 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 836.00 | -6 172.00 | -3 836.00 | |
DL TOTAL (I) | 5 104.00 | 8 941.00 | 5 104.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 416.00 | 79.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 325.00 | 13.00 | 325.00 | |
DX Trade payables and related accounts | 5 143.00 | 4 247.00 | 5 143.00 | |
DY Tax and social security liabilities | 12 978.00 | 9 994.00 | 12 978.00 | |
EC TOTAL (IV) | 18 525.00 | 14 671.00 | 18 525.00 | |
EE Grand total (I to V) | 23 630.00 | 23 612.00 | 23 630.00 | |
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