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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : MELTING POT ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| Name | MELTING POT ARCHITECTURE |
| Siren | 841180102 |
| Closing | 2021-03-31 |
| Registry code | 0602 |
| Registration number | 5762 |
| Management number | 2018B00772 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 618.00 | 3 618.00 | 3 618.00 | |
CF Cash and cash equivalents | 23 249.00 | 23 249.00 | 23 249.00 | |
CH Prepaid expenses | 264.00 | 264.00 | 264.00 | |
CJ TOTAL (II) | 27 130.00 | 27 130.00 | 27 130.00 | |
CO Grand total (0 to V) | 27 130.00 | 27 130.00 | 27 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 9.00 | 9.00 | ||
DH Retained earnings | 180.00 | -2 596.00 | 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 642.00 | 2 786.00 | 13 642.00 | |
DL TOTAL (I) | 14 831.00 | 1 189.00 | 14 831.00 | |
DX Trade payables and related accounts | 12 274.00 | 12 434.00 | 12 274.00 | |
DY Tax and social security liabilities | 25.00 | 74.00 | 25.00 | |
EC TOTAL (IV) | 12 299.00 | 12 508.00 | 12 299.00 | |
EE Grand total (I to V) | 27 130.00 | 13 697.00 | 27 130.00 | |
EG Accrued income and payables due within one year | 12 508.00 | |||
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