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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : MEALTING POTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2019-10-17 | Partially confidential | 2018-09-30 | Complete |
| Name | MEALTING POTES |
| Siren | 809435092 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 1169 |
| Management number | 2015B00346 |
| Activity code | 5621Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande-Motte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 1 224.00 | 1 276.00 | 2 500.00 |
AP Buildings | 21 680.00 | 21 680.00 | 21 680.00 | |
AR Technical installations, industrial equipment and tools | 20 386.00 | 20 386.00 | 20 386.00 | |
AT Other tangible assets | 7 083.00 | 5 009.00 | 2 074.00 | 7 083.00 |
BJ TOTAL (I) | 51 649.00 | 48 299.00 | 3 350.00 | 51 649.00 |
BL Raw materials, supplies | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 26 193.00 | 26 193.00 | 26 193.00 | |
CF Cash and cash equivalents | 34 632.00 | 34 632.00 | 34 632.00 | |
CJ TOTAL (II) | 61 225.00 | 61 225.00 | 61 225.00 | |
CO Grand total (0 to V) | 112 874.00 | 48 299.00 | 64 574.00 | 112 874.00 |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 13 138.00 | 13 138.00 | 13 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 055.00 | 13 672.00 | 15 055.00 | |
DL TOTAL (I) | 30 393.00 | 29 010.00 | 30 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 276.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 14 207.00 | 536.00 | 14 207.00 | |
DX Trade payables and related accounts | 1 220.00 | 1 784.00 | 1 220.00 | |
DY Tax and social security liabilities | 3 561.00 | 4 303.00 | 3 561.00 | |
EA Other liabilities | 15 193.00 | 6 817.00 | 15 193.00 | |
EC TOTAL (IV) | 34 181.00 | 22 715.00 | 34 181.00 | |
EE Grand total (I to V) | 64 574.00 | 51 725.00 | 64 574.00 | |
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