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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SARL MELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SARL MELINE |
| Siren | 501225312 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052352 |
| Management number | 2007B06274 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 000.00 | 22 000.00 | 22 000.00 | |
AP Buildings | 198 000.00 | 92 232.00 | 105 768.00 | 198 000.00 |
BJ TOTAL (I) | 220 000.00 | 92 232.00 | 127 768.00 | 220 000.00 |
BN Goods in progress | 11 389.00 | 11 389.00 | 11 389.00 | |
BT Goods | 20 173.00 | 20 173.00 | 20 173.00 | |
BZ Other receivables | 4 902.00 | 4 902.00 | 4 902.00 | |
CF Cash and cash equivalents | 321.00 | 321.00 | 321.00 | |
CH Prepaid expenses | 312.00 | 312.00 | 312.00 | |
CJ TOTAL (II) | 37 097.00 | 37 097.00 | 37 097.00 | |
CO Grand total (0 to V) | 257 097.00 | 92 232.00 | 164 865.00 | 257 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -149 334.00 | -142 906.00 | -149 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 643.00 | -6 427.00 | -3 643.00 | |
DL TOTAL (I) | -142 977.00 | -139 334.00 | -142 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 285.00 | 135 140.00 | 124 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181 132.00 | 164 548.00 | 181 132.00 | |
DX Trade payables and related accounts | 1 694.00 | 1 413.00 | 1 694.00 | |
DY Tax and social security liabilities | 731.00 | 997.00 | 731.00 | |
EC TOTAL (IV) | 307 842.00 | 302 098.00 | 307 842.00 | |
EE Grand total (I to V) | 164 865.00 | 162 764.00 | 164 865.00 | |
EG Accrued income and payables due within one year | 112 904.00 | 124 156.00 | 112 904.00 | |
EI Including equity loans | 181 132.00 | 181 132.00 | ||
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