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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : MELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | MELIS |
| Siren | 848618526 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11428 |
| Management number | 2019B00997 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91460 Marcoussis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 883.00 | 178.00 | 1 704.00 | 1 883.00 |
044 Total Fixed Assets | 1 883.00 | 178.00 | 1 704.00 | 1 883.00 |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 18 058.00 | 18 058.00 | 18 058.00 | |
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 19 520.00 | 19 520.00 | 19 520.00 | |
110 Total Assets | 21 402.00 | 178.00 | 21 224.00 | 21 402.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 017.00 | |||
136 Profit for the Year | 19 173.00 | |||
142 Total Equity - Total I | 16 657.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 654.00 | |||
172 Other debts | 4 505.00 | |||
176 Total debts | 4 567.00 | |||
180 Liabilities Total | 21 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 883.00 | |||
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