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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : MELOVOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Complete |
| Name | MELOVOX |
| Siren | 829977784 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4482 |
| Management number | 2017B02070 |
| Activity code | 3220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Lavalette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 288.00 | 1 122.00 | 8 166.00 | 9 288.00 |
BJ TOTAL (I) | 9 288.00 | 1 122.00 | 8 166.00 | 9 288.00 |
BZ Other receivables | 2 174.00 | 2 174.00 | 2 174.00 | |
CF Cash and cash equivalents | 8 348.00 | 8 348.00 | 8 348.00 | |
CJ TOTAL (II) | 10 522.00 | 10 522.00 | 10 522.00 | |
CO Grand total (0 to V) | 19 810.00 | 1 122.00 | 18 687.00 | 19 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -26 133.00 | -26 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -175.00 | -175.00 | ||
DL TOTAL (I) | -21 308.00 | -21 308.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 771.00 | 11 771.00 | ||
DX Trade payables and related accounts | 13 044.00 | 13 044.00 | ||
DY Tax and social security liabilities | 180.00 | 180.00 | ||
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 39 995.00 | 39 995.00 | ||
EE Grand total (I to V) | 18 687.00 | 18 687.00 | ||
EI Including equity loans | 11 771.00 | 11 771.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 317.00 | |||
FG Production sold - services | 399.00 | |||
FJ Net sales | 19 716.00 | |||
FR Total operating income (I) | 19 716.00 | |||
FU Purchases of raw materials and other supplies | 15 988.00 | |||
FW Other purchases and external expenses | 3 397.00 | |||
FX Taxes, duties, and similar payments | 38.00 | |||
GA Operating Expenses - Depreciation and Amortization | 464.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 19 891.00 | |||
GG - OPERATING RESULT (I - II) | -175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 716.00 | 19 716.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 891.00 | 19 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -175.00 | -175.00 | ||
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