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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : LES MELIADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LES MELIADES |
| Siren | 409132800 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013629 |
| Management number | 1996B00903 |
| Activity code | 0701F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 13 111.00 | 13 111.00 | 13 111.00 | |
096 Total Current Assets + Prepaid Expenses | 13 111.00 | 13 111.00 | 13 111.00 | |
110 Total Assets | 14 011.00 | 14 011.00 | 14 011.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 878.00 | |||
136 Profit for the Year | -1 146.00 | |||
142 Total Equity - Total I | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 13 413.00 | |||
176 Total debts | 13 413.00 | |||
180 Liabilities Total | 14 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 349.00 | 348.00 | 349.00 | |
262 Other expenses | 797.00 | 797.00 | ||
264 Total operating expenses | 1 146.00 | 348.00 | 1 146.00 | |
270 Operating profit | -1 146.00 | -348.00 | -1 146.00 | |
310 Profit or loss | -1 146.00 | -348.00 | -1 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
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