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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : MELISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | MELISEE |
| Siren | 533186409 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11822 |
| Management number | 2011B01300 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
068 Receivables – Trade and related accounts | 10 580.00 | 10 580.00 | 10 580.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 19 619.00 | 19 619.00 | 19 619.00 | |
096 Total Current Assets + Prepaid Expenses | 30 365.00 | 30 365.00 | 30 365.00 | |
110 Total Assets | 155 365.00 | 155 365.00 | 155 365.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 717.00 | |||
136 Profit for the Year | 25 075.00 | |||
142 Total Equity - Total I | 51 891.00 | |||
156 Loans and similar debts | 20 353.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 752.00 | |||
172 Other debts | 82 125.00 | |||
176 Total debts | 103 474.00 | |||
180 Liabilities Total | 155 365.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 000.00 | 125 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 574.00 | 1 574.00 | ||
378 Amount of deductible VAT on goods and services | 140.00 | 140.00 | ||
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