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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : MELF-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | MELF-IMMO |
| Siren | 352515407 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33684 |
| Management number | 1989B05598 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 292.00 | 3 292.00 | 3 292.00 | |
BJ TOTAL (I) | 3 292.00 | 3 292.00 | 3 292.00 | |
BT Goods | 192 246.00 | 192 246.00 | 192 246.00 | |
BZ Other receivables | 18 282.00 | 18 282.00 | 18 282.00 | |
CF Cash and cash equivalents | 235 030.00 | 235 030.00 | 235 030.00 | |
CH Prepaid expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
CJ TOTAL (II) | 447 291.00 | 447 291.00 | 447 291.00 | |
CO Grand total (0 to V) | 450 584.00 | 3 292.00 | 447 291.00 | 450 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 122 396.00 | 128 609.00 | 122 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 924.00 | -6 213.00 | 1 924.00 | |
DL TOTAL (I) | 133 120.00 | 131 196.00 | 133 120.00 | |
DP Provisions for Risks | 3 000.00 | 3 000.00 | ||
DR TOTAL (IV) | 3 000.00 | 3 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 305 463.00 | 303 511.00 | 305 463.00 | |
DX Trade payables and related accounts | 3 779.00 | 870.00 | 3 779.00 | |
EA Other liabilities | 1 927.00 | 1 927.00 | 1 927.00 | |
EC TOTAL (IV) | 311 171.00 | 306 309.00 | 311 171.00 | |
EE Grand total (I to V) | 447 291.00 | 437 505.00 | 447 291.00 | |
EI Including equity loans | 305 463.00 | 305 463.00 | ||
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