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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : MIDI VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | MIDI VIANDES |
| Siren | 384806030 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2371 |
| Management number | 1992B00284 |
| Activity code | 4632A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 560.00 | 11 560.00 | 11 560.00 | |
AH Goodwill | 40 856.00 | 40 856.00 | 40 856.00 | |
AJ Other Intangible Assets | 457.00 | 457.00 | 457.00 | |
AR Technical installations, industrial equipment and tools | 296 670.00 | 129 256.00 | 167 414.00 | 296 670.00 |
AT Other tangible assets | 76 309.00 | 36 326.00 | 39 983.00 | 76 309.00 |
BH Other financial assets | 12 473.00 | 12 473.00 | 12 473.00 | |
BJ TOTAL (I) | 438 325.00 | 177 599.00 | 260 726.00 | 438 325.00 |
BT Goods | 45 106.00 | 45 106.00 | 45 106.00 | |
BX Customers and related accounts | 446 782.00 | 47 898.00 | 398 883.00 | 446 782.00 |
BZ Other receivables | 27 420.00 | 27 420.00 | 27 420.00 | |
CF Cash and cash equivalents | 152 797.00 | 152 797.00 | 152 797.00 | |
CH Prepaid expenses | 10 672.00 | 10 672.00 | 10 672.00 | |
CJ TOTAL (II) | 682 777.00 | 47 898.00 | 634 878.00 | 682 777.00 |
CO Grand total (0 to V) | 1 121 102.00 | 225 498.00 | 895 604.00 | 1 121 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 7 622.00 | 120 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 146 766.00 | 119 773.00 | 146 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 162.00 | 139 371.00 | 79 162.00 | |
DL TOTAL (I) | 346 691.00 | 267 529.00 | 346 691.00 | |
DU Loans and Debts from Credit Institutions (3) | 216 106.00 | 244 568.00 | 216 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 287.00 | 287.00 | 287.00 | |
DX Trade payables and related accounts | 196 451.00 | 203 956.00 | 196 451.00 | |
DY Tax and social security liabilities | 120 942.00 | 113 965.00 | 120 942.00 | |
EA Other liabilities | 15 128.00 | 2 551.00 | 15 128.00 | |
EC TOTAL (IV) | 548 913.00 | 565 327.00 | 548 913.00 | |
EE Grand total (I to V) | 895 604.00 | 832 856.00 | 895 604.00 | |
EG Accrued income and payables due within one year | 362 262.00 | 349 221.00 | 362 262.00 | |
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