Grow your business safely with MELTING POPOTE
All the information you need about MELTING POPOTE to develop and secure your business in France
M
HOME >
CORPORATES
>
MELTING POPOTE >
BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : MELTING POPOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | MELTING POPOTE |
| Siren | 877857896 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 130471 |
| Management number | 2019B26467 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 173.00 | 49 173.00 | 49 173.00 | |
028 Tangible Assets | 62 526.00 | 2 715.00 | 59 811.00 | 62 526.00 |
040 Financial Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 116 689.00 | 2 715.00 | 113 974.00 | 116 689.00 |
060 Merchandise inventory | 1 840.00 | 1 840.00 | 1 840.00 | |
072 Receivables – Other | 25 834.00 | 25 834.00 | 25 834.00 | |
084 Cash | 1 038.00 | 1 038.00 | 1 038.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 29 240.00 | 29 240.00 | 29 240.00 | |
110 Total Assets | 145 930.00 | 2 715.00 | 143 214.00 | 145 930.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 874.00 | |||
142 Total Equity - Total I | 6 126.00 | |||
156 Loans and similar debts | 102 873.00 | |||
166 Suppliers and related accounts | 14 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 764.00 | |||
172 Other debts | 20 171.00 | |||
176 Total debts | 137 088.00 | |||
180 Liabilities Total | 143 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 689.00 | |||
193 Of which financial assets due in less than one year | 4 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 49 173.00 | 49 173.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 232.00 | 35 232.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 164.00 | 19 164.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 885.00 | 1 885.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 245.00 | 6 245.00 | ||
482 INCREASES Financial Assets | 4 990.00 | 4 990.00 | ||
492 Total Fixed Assets (Increases) | 116 689.00 | 116 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 202.00 | 5 202.00 | ||
378 Amount of deductible VAT on goods and services | 8 034.00 | 8 034.00 | ||
all companies in France
Complete and comprehensive database.
