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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MEL PROMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-05-31 | Complete |
| Name | MEL PROMOTIONS |
| Siren | 880387964 |
| Closing | 2021-05-31 |
| Registry code | 7606 |
| Registration number | B2022/005561 |
| Management number | 2020B00013 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 985.00 | 279.00 | 1 706.00 | 1 985.00 |
BJ TOTAL (I) | 1 985.00 | 279.00 | 1 706.00 | 1 985.00 |
BZ Other receivables | 111 956.00 | 111 956.00 | 111 956.00 | |
CF Cash and cash equivalents | 929 839.00 | 929 839.00 | 929 839.00 | |
CJ TOTAL (II) | 1 041 795.00 | 1 041 795.00 | 1 041 795.00 | |
CO Grand total (0 to V) | 1 043 780.00 | 279.00 | 1 043 501.00 | 1 043 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 291 733.00 | 291 733.00 | ||
DL TOTAL (I) | 293 733.00 | 293 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 128.00 | 27 128.00 | ||
DX Trade payables and related accounts | 595 148.00 | 595 148.00 | ||
DY Tax and social security liabilities | 127 492.00 | 127 492.00 | ||
EC TOTAL (IV) | 749 768.00 | 749 768.00 | ||
EE Grand total (I to V) | 1 043 501.00 | 1 043 501.00 | ||
EG Accrued income and payables due within one year | 749 768.00 | 749 768.00 | ||
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