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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MELQART PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | MELQART PROMOTION |
| Siren | 507729234 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15525 |
| Management number | 2008B01831 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 155.00 | 6 155.00 | 6 155.00 | |
CJ TOTAL (II) | 6 155.00 | 6 155.00 | 6 155.00 | |
CO Grand total (0 to V) | 6 155.00 | 6 155.00 | 6 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DB Share, merger, contribution premiums, etc. | 22 466.00 | 22 466.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DF Regulated reserves (1) | 8.00 | 8.00 | ||
DH Retained earnings | -477 952.00 | -477 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 764.00 | 12 764.00 | ||
DL TOTAL (I) | -417 421.00 | -417 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 342 037.00 | 342 037.00 | ||
DX Trade payables and related accounts | 58 139.00 | 58 139.00 | ||
DY Tax and social security liabilities | 23 400.00 | 23 400.00 | ||
EC TOTAL (IV) | 423 576.00 | 423 576.00 | ||
EE Grand total (I to V) | 6 155.00 | 6 155.00 | ||
EI Including equity loans | 342 037.00 | 342 037.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 35 000.00 | |||
FR Total operating income (I) | 35 000.00 | |||
FW Other purchases and external expenses | 1 342.00 | |||
FY Salaries and Wages | 16 000.00 | |||
FZ Social Security Contributions | 6 400.00 | |||
GF Total Operating Expenses (II) | 23 742.00 | |||
GG - OPERATING RESULT (I - II) | 11 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 506.00 | 1 506.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 506.00 | 1 506.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 506.00 | 36 506.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 742.00 | 23 742.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 764.00 | 12 764.00 | ||
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