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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : MELLIFERA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-31 | Public | 2021-06-30 | Complete |
| Name | MELLIFERA HOLDING |
| Siren | 890983554 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 19156 |
| Management number | 2020B06760 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 36.00 | 36.00 | 36.00 | |
CO Grand total (0 to V) | 1 036.00 | 1 036.00 | 1 036.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -811.00 | -811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 456.00 | -811.00 | -1 456.00 | |
DL TOTAL (I) | -1 267.00 | 189.00 | -1 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 303.00 | 857.00 | 2 303.00 | |
EC TOTAL (IV) | 2 303.00 | 857.00 | 2 303.00 | |
EE Grand total (I to V) | 1 036.00 | 1 046.00 | 1 036.00 | |
EG Accrued income and payables due within one year | 2 303.00 | 857.00 | 2 303.00 | |
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