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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : MELNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | MELNO |
| Siren | 804284651 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4348 |
| Management number | 2014B01727 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 100.00 | 40 100.00 | 40 100.00 | |
044 Total Fixed Assets | 40 100.00 | 40 100.00 | 40 100.00 | |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
110 Total Assets | 42 102.00 | 42 102.00 | 42 102.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 235.00 | |||
136 Profit for the Year | -355.00 | |||
142 Total Equity - Total I | -1 590.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 875.00 | |||
172 Other debts | 43 075.00 | |||
176 Total debts | 43 692.00 | |||
180 Liabilities Total | 42 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 355.00 | 1 024.00 | 355.00 | |
264 Total operating expenses | 355.00 | 1 024.00 | 355.00 | |
270 Operating profit | -355.00 | -1 024.00 | -355.00 | |
310 Profit or loss | -355.00 | -1 024.00 | -355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39 000.00 | 39 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 39 000.00 | 39 000.00 | ||
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