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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : MEL'ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| Name | MEL'ANGE |
| Siren | 844248716 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 5936 |
| Management number | 2018B00700 |
| Activity code | 2229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10170 Vallant-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 355.00 | 130.00 | 225.00 | 355.00 |
BJ TOTAL (I) | 130 355.00 | 130.00 | 130 225.00 | 130 355.00 |
BX Customers and related accounts | 8 040.00 | 8 040.00 | 8 040.00 | |
BZ Other receivables | 604.00 | 604.00 | 604.00 | |
CF Cash and cash equivalents | 4 063.00 | 4 063.00 | 4 063.00 | |
CJ TOTAL (II) | 12 707.00 | 12 707.00 | 12 707.00 | |
CO Grand total (0 to V) | 143 062.00 | 130.00 | 142 932.00 | 143 062.00 |
CU Other investments | 130 000.00 | 130 000.00 | 130 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 17 284.00 | 30.00 | 17 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134.00 | 17 254.00 | 134.00 | |
DL TOTAL (I) | 17 528.00 | 17 394.00 | 17 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 950.00 | 120 950.00 | 114 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 728.00 | 10 438.00 | 7 728.00 | |
DX Trade payables and related accounts | 590.00 | 2 010.00 | 590.00 | |
DY Tax and social security liabilities | 2 136.00 | 4 962.00 | 2 136.00 | |
EC TOTAL (IV) | 125 404.00 | 138 360.00 | 125 404.00 | |
EE Grand total (I to V) | 142 932.00 | 155 754.00 | 142 932.00 | |
EG Accrued income and payables due within one year | 29 026.00 | 35 982.00 | 29 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 250.00 | 24 250.00 | 24 250.00 | |
FJ Net sales | 24 250.00 | 24 250.00 | 24 250.00 | |
FR Total operating income (I) | 24 250.00 | |||
FW Other purchases and external expenses | 14 891.00 | |||
FX Taxes, duties, and similar payments | 440.00 | |||
FY Salaries and Wages | 5 664.00 | |||
FZ Social Security Contributions | 2 985.00 | |||
GA Operating Expenses - Depreciation and Amortization | 130.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 110.00 | |||
GG - OPERATING RESULT (I - II) | 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 267.00 | |||
HK Income tax | 6.00 | 6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 250.00 | 39 550.00 | 24 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 116.00 | 22 296.00 | 24 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 134.00 | 17 254.00 | 134.00 | |
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