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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : MIDI LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | MIDI LEVAGE |
| Siren | 309610616 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4517 |
| Management number | 1986B00265 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 659.00 | 18 113.00 | 11 545.00 | 29 659.00 |
AT Other tangible assets | 105 801.00 | 78 940.00 | 26 860.00 | 105 801.00 |
BH Other financial assets | 4 971.00 | 4 971.00 | 4 971.00 | |
BJ TOTAL (I) | 140 430.00 | 97 053.00 | 43 377.00 | 140 430.00 |
BL Raw materials, supplies | 29 889.00 | 29 889.00 | 29 889.00 | |
BX Customers and related accounts | 278 930.00 | 97 034.00 | 181 896.00 | 278 930.00 |
BZ Other receivables | 20 312.00 | 20 312.00 | 20 312.00 | |
CF Cash and cash equivalents | 74 990.00 | 74 990.00 | 74 990.00 | |
CJ TOTAL (II) | 404 120.00 | 97 034.00 | 307 086.00 | 404 120.00 |
CO Grand total (0 to V) | 544 551.00 | 194 088.00 | 350 463.00 | 544 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 89 351.00 | 89 351.00 | 89 351.00 | |
DH Retained earnings | -1 813.00 | -5 778.00 | -1 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 497.00 | 3 965.00 | 29 497.00 | |
DL TOTAL (I) | 133 805.00 | 104 307.00 | 133 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 370.00 | 9 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 596.00 | 30 272.00 | 44 596.00 | |
DX Trade payables and related accounts | 30 162.00 | 53 049.00 | 30 162.00 | |
DY Tax and social security liabilities | 129 063.00 | 123 538.00 | 129 063.00 | |
EA Other liabilities | 3 467.00 | 9 662.00 | 3 467.00 | |
EC TOTAL (IV) | 216 659.00 | 216 521.00 | 216 659.00 | |
EE Grand total (I to V) | 350 463.00 | 320 828.00 | 350 463.00 | |
EG Accrued income and payables due within one year | 207 288.00 | 207 288.00 | 207 288.00 | |
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