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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : MELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| Name | MELIS |
| Siren | 521742445 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5746 |
| Management number | 2011B00603 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77540 ROZAY-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 32 220.00 | 32 220.00 | 32 220.00 | |
040 Financial Assets | 1 245.00 | 1 245.00 | 1 245.00 | |
044 Total Fixed Assets | 43 465.00 | 43 465.00 | 43 465.00 | |
060 Merchandise inventory | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 16 398.00 | 16 398.00 | 16 398.00 | |
084 Cash | 7 772.00 | 7 772.00 | 7 772.00 | |
096 Total Current Assets + Prepaid Expenses | 24 861.00 | 24 861.00 | 24 861.00 | |
110 Total Assets | 68 326.00 | 68 326.00 | 68 326.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -26 705.00 | |||
136 Profit for the Year | -2 721.00 | |||
142 Total Equity - Total I | -27 226.00 | |||
166 Suppliers and related accounts | 10 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 680.00 | |||
172 Other debts | 85 143.00 | |||
176 Total debts | 95 552.00 | |||
180 Liabilities Total | 68 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 935.00 | |||
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