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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : MIDARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | MIDARCO |
| Siren | 413686353 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 8052 |
| Management number | 2004B00213 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 724.00 | 1 724.00 | 1 724.00 | |
BH Other financial assets | 561.00 | 561.00 | 561.00 | |
BJ TOTAL (I) | 2 284.00 | 1 724.00 | 561.00 | 2 284.00 |
CF Cash and cash equivalents | 21 056.00 | 21 056.00 | 21 056.00 | |
CJ TOTAL (II) | 21 056.00 | 21 056.00 | 21 056.00 | |
CO Grand total (0 to V) | 23 340.00 | 1 724.00 | 21 616.00 | 23 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 1 533.00 | -2 293.00 | 1 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 878.00 | 3 826.00 | 3 878.00 | |
DL TOTAL (I) | 13 034.00 | 9 156.00 | 13 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 045.00 | 3 742.00 | 8 045.00 | |
DX Trade payables and related accounts | 537.00 | 537.00 | ||
DY Tax and social security liabilities | 6 300.00 | |||
EC TOTAL (IV) | 8 582.00 | 10 042.00 | 8 582.00 | |
EE Grand total (I to V) | 21 616.00 | 19 197.00 | 21 616.00 | |
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