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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : HOLDING MÉLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| Name | HOLDING MÉLIA |
| Siren | 892024845 |
| Closing | 2022-12-31 |
| Registry code | 8801 |
| Registration number | 1310 |
| Management number | 2020B00817 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88300 Neufchâteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 327.00 | 77 327.00 | 77 327.00 | |
044 Total Fixed Assets | 77 327.00 | 77 327.00 | 77 327.00 | |
072 Receivables – Other | 16 998.00 | 16 998.00 | 16 998.00 | |
084 Cash | 6 195.00 | 6 195.00 | 6 195.00 | |
096 Total Current Assets + Prepaid Expenses | 23 193.00 | 23 193.00 | 23 193.00 | |
110 Total Assets | 100 520.00 | 100 520.00 | 100 520.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 40 460.00 | |||
136 Profit for the Year | -3 530.00 | |||
142 Total Equity - Total I | 39 130.00 | |||
156 Loans and similar debts | 39 841.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 750.00 | |||
172 Other debts | 20 207.00 | |||
176 Total debts | 61 390.00 | |||
180 Liabilities Total | 100 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 000.00 | |||
195 Of which payables due in more than one year | 32 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 880.00 | 2 880.00 | ||
264 Total operating expenses | 2 880.00 | 2 880.00 | ||
270 Operating profit | -2 880.00 | -2 880.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
310 Profit or loss | -3 530.00 | -3 530.00 | ||
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