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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : MELINOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2021-08-31 | Complete |
| Name | MELINOU |
| Siren | 809971542 |
| Closing | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 3223 |
| Management number | 2015B00652 |
| Activity code | 8891A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 173 195.00 | 124 203.00 | 48 992.00 | 173 195.00 |
BH Other financial assets | 5 508.00 | 5 508.00 | 5 508.00 | |
BJ TOTAL (I) | 200 227.00 | 124 203.00 | 76 023.00 | 200 227.00 |
BX Customers and related accounts | 9 782.00 | 9 782.00 | 9 782.00 | |
BZ Other receivables | 53 266.00 | 53 266.00 | 53 266.00 | |
CF Cash and cash equivalents | 280 152.00 | 280 152.00 | 280 152.00 | |
CH Prepaid expenses | 10 008.00 | 10 008.00 | 10 008.00 | |
CJ TOTAL (II) | 353 210.00 | 353 210.00 | 353 210.00 | |
CO Grand total (0 to V) | 553 437.00 | 124 203.00 | 429 233.00 | 553 437.00 |
CU Other investments | 21 523.00 | 21 523.00 | 21 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 155 291.00 | 155 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 288.00 | -8 288.00 | ||
DJ Investment subsidies | 66 877.00 | 66 877.00 | ||
DL TOTAL (I) | 219 381.00 | 219 381.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 101.00 | 8 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 008.00 | 69 008.00 | ||
DX Trade payables and related accounts | 20 128.00 | 20 128.00 | ||
DY Tax and social security liabilities | 110 793.00 | 110 793.00 | ||
EA Other liabilities | 1 820.00 | 1 820.00 | ||
EC TOTAL (IV) | 209 852.00 | 209 852.00 | ||
EE Grand total (I to V) | 429 233.00 | 429 233.00 | ||
EG Accrued income and payables due within one year | 201 751.00 | 201 751.00 | ||
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