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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : MIDI MALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | MIDI MALIN |
| Siren | 800738304 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13289 |
| Management number | 2014B01783 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 3 480.00 | 2 320.00 | 1 160.00 | 3 480.00 |
028 Tangible Assets | 13 088.00 | 4 144.00 | 8 944.00 | 13 088.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 47 868.00 | 6 464.00 | 41 404.00 | 47 868.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 2 734.00 | 2 734.00 | 2 734.00 | |
096 Total Current Assets + Prepaid Expenses | 3 626.00 | 3 626.00 | 3 626.00 | |
110 Total Assets | 51 494.00 | 6 464.00 | 45 030.00 | 51 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 355.00 | |||
136 Profit for the Year | -14 599.00 | |||
142 Total Equity - Total I | -40 954.00 | |||
156 Loans and similar debts | 29 312.00 | |||
166 Suppliers and related accounts | 5 755.00 | |||
172 Other debts | 50 917.00 | |||
176 Total debts | 85 984.00 | |||
180 Liabilities Total | 45 030.00 | |||
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