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BALANCE SHEET (
2018-10-09)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7069 |
| Management number | 2004B00213 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| 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 |
BZ Other receivables | 1 010.00 | 1 010.00 | 1 010.00 | |
CF Cash and cash equivalents | 27 307.00 | 27 307.00 | 27 307.00 | |
CJ TOTAL (II) | 28 317.00 | 28 317.00 | 28 317.00 | |
CO Grand total (0 to V) | 30 601.00 | 1 724.00 | 28 877.00 | 30 601.00 |
| 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 | 5 411.00 | 1 533.00 | 5 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 572.00 | 3 878.00 | 7 572.00 | |
DL TOTAL (I) | 20 606.00 | 13 034.00 | 20 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 396.00 | 8 045.00 | 6 396.00 | |
DX Trade payables and related accounts | 657.00 | 537.00 | 657.00 | |
DY Tax and social security liabilities | 1 218.00 | 1 218.00 | ||
EC TOTAL (IV) | 8 271.00 | 8 582.00 | 8 271.00 | |
EE Grand total (I to V) | 28 877.00 | 21 616.00 | 28 877.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 59 380.00 | 59 380.00 | 59 380.00 | |
FJ Net sales | 59 380.00 | 59 380.00 | 59 380.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 400.00 | |||
FR Total operating income (I) | 61 780.00 | |||
FW Other purchases and external expenses | 31 084.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 9 699.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 52 989.00 | |||
GG - OPERATING RESULT (I - II) | 8 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 218.00 | 1 218.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 780.00 | 73 598.00 | 61 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 207.00 | 69 720.00 | 54 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 572.00 | 3 878.00 | 7 572.00 | |
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