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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : INSTITUT REGIONAL DE DEVELOPPEMENT INDUSTRIEL DE MIDI PYRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Complete |
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-02-05 | Public | 2018-06-30 | Complete |
| 2018-02-21 | Public | 2017-06-30 | Complete |
| 2017-02-06 | Public | 2016-06-30 | Complete |
| Name | INSTITUT REGIONAL DE DEVELOPPEMENT INDUSTRIEL DE MIDI PYRENE |
| Siren | 321969297 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/003003 |
| Management number | 1981B00419 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 657 025.00 | |||
CD Marketable securities | 2 441 497.00 | |||
CF Cash and cash equivalents | 27 382 491.00 | |||
CH Prepaid expenses | 5 588.00 | |||
CO Grand total (0 to V) | 96 850 889.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 792 600.00 | 42 663 200.00 | 42 792 600.00 | |
DB Share, merger, contribution premiums, etc. | 5 409 828.00 | 5 250 220.00 | 5 409 828.00 | |
DD Legal reserve (1) | 46 202 868.00 | 46 092 517.00 | 46 202 868.00 | |
DH Retained earnings | 1 268 230.00 | 1 169 382.00 | 1 268 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 026 638.00 | 2 177 384.00 | 1 026 638.00 | |
DL TOTAL (I) | 96 700 164.00 | 97 352 702.00 | 96 700 164.00 | |
DY Tax and social security liabilities | 6 159.00 | 25 227.00 | 6 159.00 | |
EA Other liabilities | 144 566.00 | 164 037.00 | 144 566.00 | |
EC TOTAL (IV) | 150 725.00 | 189 263.00 | 150 725.00 | |
EE Grand total (I to V) | 96 850 889.00 | 97 541 966.00 | 96 850 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FW Other purchases and external expenses | -2 052 691.00 | |||
FX Taxes, duties, and similar payments | -548.00 | |||
FY Salaries and Wages | -20 000.00 | |||
FZ Social Security Contributions | -7 275.00 | |||
GE Other Expenses | -37 473.00 | |||
GF Total Operating Expenses (II) | -2 117 987.00 | |||
GG - OPERATING RESULT (I - II) | -2 117 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 026 638.00 | 2 177 384.00 | 1 026 638.00 | |
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