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BALANCE SHEET (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4272 |
| Management number | 1992B00284 |
| Activity code | 4632A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 293 286.00 | 152 681.00 | 140 605.00 | 293 286.00 |
AT Other tangible assets | 102 092.00 | 46 216.00 | 55 876.00 | 102 092.00 |
BH Other financial assets | 12 473.00 | 12 473.00 | 12 473.00 | |
BJ TOTAL (I) | 460 725.00 | 210 914.00 | 249 811.00 | 460 725.00 |
BT Goods | 42 450.00 | 42 450.00 | 42 450.00 | |
BX Customers and related accounts | 440 011.00 | 59 405.00 | 380 606.00 | 440 011.00 |
BZ Other receivables | 51 375.00 | 51 375.00 | 51 375.00 | |
CF Cash and cash equivalents | 121 353.00 | 121 353.00 | 121 353.00 | |
CH Prepaid expenses | 16 383.00 | 16 383.00 | 16 383.00 | |
CJ TOTAL (II) | 671 572.00 | 59 405.00 | 612 167.00 | 671 572.00 |
CO Grand total (0 to V) | 1 132 298.00 | 270 320.00 | 861 978.00 | 1 132 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 4 720.00 | 762.00 | 4 720.00 | |
DH Retained earnings | 209 971.00 | 146 766.00 | 209 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 067.00 | 79 162.00 | 35 067.00 | |
DL TOTAL (I) | 369 758.00 | 346 691.00 | 369 758.00 | |
DU Loans and Debts from Credit Institutions (3) | 213 000.00 | 216 106.00 | 213 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 707.00 | 287.00 | 2 707.00 | |
DX Trade payables and related accounts | 143 251.00 | 196 451.00 | 143 251.00 | |
DY Tax and social security liabilities | 126 555.00 | 120 942.00 | 126 555.00 | |
EA Other liabilities | 6 707.00 | 15 128.00 | 6 707.00 | |
EC TOTAL (IV) | 492 220.00 | 548 913.00 | 492 220.00 | |
EE Grand total (I to V) | 861 978.00 | 895 604.00 | 861 978.00 | |
EG Accrued income and payables due within one year | 316 781.00 | 362 262.00 | 316 781.00 | |
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