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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : MELIADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Complete |
| 2018-06-28 | Public | 2012-12-31 | Complete |
| Name | MELIADES |
| Siren | 750270506 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1695 |
| Management number | 2012B00294 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83680 LA GARDE-FREINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 16 848.00 | 16 467.00 | 381.00 | 16 848.00 |
BJ TOTAL (I) | 71 848.00 | 16 467.00 | 55 381.00 | 71 848.00 |
BT Goods | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 183.00 | 183.00 | 183.00 | |
CO Grand total (0 to V) | 72 031.00 | 16 467.00 | 55 564.00 | 72 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 10 953.00 | 11 209.00 | 10 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 194.00 | -255.00 | -10 194.00 | |
DL TOTAL (I) | 2 759.00 | 12 953.00 | 2 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 584.00 | 5 584.00 | 5 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 201.00 | 19 511.00 | 28 201.00 | |
DX Trade payables and related accounts | 15 446.00 | 15 256.00 | 15 446.00 | |
DY Tax and social security liabilities | 3 573.00 | 2 428.00 | 3 573.00 | |
EC TOTAL (IV) | 52 805.00 | 42 780.00 | 52 805.00 | |
EE Grand total (I to V) | 55 564.00 | 55 733.00 | 55 564.00 | |
EI Including equity loans | 28 201.00 | 28 201.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 8 880.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 1 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 169.00 | |||
GF Total Operating Expenses (II) | 10 194.00 | |||
GG - OPERATING RESULT (I - II) | -10 194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 113.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 194.00 | 16 368.00 | 10 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 194.00 | -255.00 | -10 194.00 | |
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