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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : MELIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| Name | MELIS SARL |
| Siren | 450030895 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 4716 |
| Management number | 2003B40168 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25460 Étupes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 522 585.00 | 1 522 585.00 | 1 522 585.00 | |
BR Intermediate and finished products | -545 271.00 | -545 271.00 | -545 271.00 | |
BT Goods | 113 992.00 | 113 992.00 | 113 992.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 68 345.00 | 68 345.00 | 68 345.00 | |
CF Cash and cash equivalents | 295 826.00 | 295 826.00 | 295 826.00 | |
CJ TOTAL (II) | 1 460 479.00 | 1 460 479.00 | 1 460 479.00 | |
CN Currency translation adjustments (V) | 2.00 | 2.00 | 2.00 | |
CO Grand total (0 to V) | 1 460 479.00 | 1 460 479.00 | 1 460 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 253 206.00 | 253 206.00 | ||
DH Retained earnings | -14 731.00 | -14 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 530.00 | 171 530.00 | ||
DL TOTAL (I) | 418 255.00 | 418 255.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 758 791.00 | 758 791.00 | ||
DX Trade payables and related accounts | 26 003.00 | 26 003.00 | ||
DY Tax and social security liabilities | 119 703.00 | 119 703.00 | ||
DZ Fixed asset liabilities and related accounts | 137 727.00 | 137 727.00 | ||
EC TOTAL (IV) | 1 042 224.00 | 1 042 224.00 | ||
EE Grand total (I to V) | 1 460 479.00 | 1 460 479.00 | ||
EG Accrued income and payables due within one year | 1 042 224.00 | 1 042 224.00 | ||
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