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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : SE MELE DE TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-06-30 | Simplified |
| Name | SE MELE DE TOUT |
| Siren | 799053012 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 69 |
| Management number | 2013B00447 |
| Activity code | 4778C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81400 Carmaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 500.00 | 36 500.00 | 36 500.00 | |
028 Tangible Assets | 37 461.00 | 28 871.00 | 8 590.00 | 37 461.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 73 978.00 | 28 871.00 | 45 107.00 | 73 978.00 |
050 Raw materials, supplies, in progress | 1 629.00 | 1 629.00 | 1 629.00 | |
060 Merchandise inventory | 8 483.00 | 8 483.00 | 8 483.00 | |
068 Receivables – Trade and related accounts | 361.00 | 361.00 | 361.00 | |
084 Cash | 28 851.00 | 28 851.00 | 28 851.00 | |
096 Total Current Assets + Prepaid Expenses | 39 325.00 | 39 325.00 | 39 325.00 | |
110 Total Assets | 113 303.00 | 28 871.00 | 84 432.00 | 113 303.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 8 517.00 | |||
136 Profit for the Year | 3 651.00 | |||
142 Total Equity - Total I | 29 667.00 | |||
156 Loans and similar debts | 29 612.00 | |||
166 Suppliers and related accounts | 5 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 732.00 | |||
172 Other debts | 19 375.00 | |||
176 Total debts | 54 764.00 | |||
180 Liabilities Total | 84 432.00 | |||
195 Of which payables due in more than one year | 21 632.00 | |||
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