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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : MELISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | MELISEE |
| Siren | 533186409 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9025 |
| Management number | 2011B01300 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 678.00 | 371.00 | 2 307.00 | 2 678.00 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 127 678.00 | 371.00 | 127 307.00 | 127 678.00 |
068 Receivables – Trade and related accounts | 5 340.00 | 5 340.00 | 5 340.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 42 865.00 | 42 865.00 | 42 865.00 | |
096 Total Current Assets + Prepaid Expenses | 48 467.00 | 48 467.00 | 48 467.00 | |
110 Total Assets | 176 145.00 | 371.00 | 175 774.00 | 176 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 717.00 | |||
136 Profit for the Year | 44 148.00 | |||
142 Total Equity - Total I | 70 965.00 | |||
156 Loans and similar debts | 10 323.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 314.00 | |||
172 Other debts | 92 913.00 | |||
176 Total debts | 104 809.00 | |||
180 Liabilities Total | 175 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 678.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 678.00 | 2 678.00 | ||
490 Total Fixed Assets (Gross Value) | 125 000.00 | 125 000.00 | ||
492 Total Fixed Assets (Increases) | 2 678.00 | 2 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 888.00 | 888.00 | ||
378 Amount of deductible VAT on goods and services | 611.00 | 611.00 | ||
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