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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : MELISMAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-06-30 | Simplified |
| Name | MELISMAA |
| Siren | 824688014 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 6387 |
| Management number | 2017B00009 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 700.00 | 2 932.00 | 5 768.00 | 8 700.00 |
028 Tangible Assets | 40 400.00 | 13 419.00 | 26 981.00 | 40 400.00 |
044 Total Fixed Assets | 49 100.00 | 16 351.00 | 32 749.00 | 49 100.00 |
068 Receivables – Trade and related accounts | 81.00 | 81.00 | 81.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 37 153.00 | 37 153.00 | 37 153.00 | |
096 Total Current Assets + Prepaid Expenses | 37 958.00 | 37 958.00 | 37 958.00 | |
110 Total Assets | 87 058.00 | 16 351.00 | 70 707.00 | 87 058.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 12 736.00 | |||
136 Profit for the Year | 18 025.00 | |||
142 Total Equity - Total I | 34 361.00 | |||
156 Loans and similar debts | 25 988.00 | |||
164 Advances and down payments received on current orders | 1 879.00 | |||
166 Suppliers and related accounts | 4 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 3 869.00 | |||
176 Total debts | 36 346.00 | |||
180 Liabilities Total | 70 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 634.00 | |||
195 Of which payables due in more than one year | 19 569.00 | |||
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