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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : MELADRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | MELADRI |
| Siren | 830607248 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 1931 |
| Management number | 2017B00263 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03800 Gannat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 462 772.00 | 49 815.00 | 412 957.00 | 462 772.00 |
044 Total Fixed Assets | 462 772.00 | 49 815.00 | 412 957.00 | 462 772.00 |
110 Total Assets | 462 772.00 | 49 815.00 | 412 957.00 | 462 772.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -46 749.00 | |||
142 Total Equity - Total I | 3 251.00 | |||
156 Loans and similar debts | 316 418.00 | |||
172 Other debts | 93 288.00 | |||
176 Total debts | 409 706.00 | |||
180 Liabilities Total | 412 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 560.00 | 20 560.00 | ||
232 Total operating income excluding VAT | 20 560.00 | 20 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 424.00 | 424.00 | ||
242 Other external expenses | 6 124.00 | 6 124.00 | ||
244 Taxes, duties and similar payments | 3 601.00 | 3 601.00 | ||
254 Depreciation and amortization | 49 815.00 | 49 815.00 | ||
264 Total operating expenses | 59 964.00 | 59 964.00 | ||
270 Operating profit | -39 405.00 | -39 405.00 | ||
294 Financial expenses | 5 233.00 | 5 233.00 | ||
310 Profit or loss | -44 638.00 | -44 638.00 | ||
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