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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : M.L.E. ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Complete |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| Name | M.L.E. ENTREPRISE |
| Siren | 833809023 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/001581 |
| Management number | 2017B02313 |
| Activity code | 7022Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 880 442.00 | 880 442.00 | 880 442.00 | |
044 Total Fixed Assets | 880 442.00 | 880 442.00 | 880 442.00 | |
072 Receivables – Other | 322 300.00 | 322 300.00 | 322 300.00 | |
084 Cash | 849 383.00 | 849 383.00 | 849 383.00 | |
096 Total Current Assets + Prepaid Expenses | 1 171 683.00 | 1 171 683.00 | 1 171 683.00 | |
110 Total Assets | 2 052 125.00 | 2 052 125.00 | 2 052 125.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 1 222 890.00 | |||
136 Profit for the Year | 515 211.00 | |||
142 Total Equity - Total I | 1 804 101.00 | |||
156 Loans and similar debts | 229 368.00 | |||
166 Suppliers and related accounts | 1 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 16 932.00 | |||
176 Total debts | 248 024.00 | |||
180 Liabilities Total | 2 052 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 142 379.00 | |||
199 Of which current accounts of debit partners | 322 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 476.00 | 9 661.00 | 7 476.00 | |
264 Total operating expenses | 7 476.00 | 9 661.00 | 7 476.00 | |
270 Operating profit | -7 476.00 | -9 661.00 | -7 476.00 | |
280 Financial income | 530 800.00 | 523 200.00 | 530 800.00 | |
294 Financial expenses | 6 182.00 | 8 206.00 | 6 182.00 | |
306 Income tax's | 1 932.00 | 130.00 | 1 932.00 | |
310 Profit or loss | 515 211.00 | 505 203.00 | 515 211.00 | |
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