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M HOME > CORPORATES > MIDI INVESTISSEMENT LOCATIF SMIL > BALANCE SHEET ( 2019-08-02)

THE LIST OF BALANCE SHEET : MIDI INVESTISSEMENT LOCATIF SMIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-25 Partially confidential 2019-12-31 Simplified
2019-08-02 Partially confidential 2018-12-31 Simplified
2018-08-02 Public 2017-12-31 Simplified
2017-08-03 Public 2016-12-31 Simplified
NameMIDI INVESTISSEMENT LOCATIF SMIL
Siren335035085
Closing2018-12-31
Registry code 0605
Registration number 8919
Management number1986B00262
Activity code 6832A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06200 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 940 152.00 737 235.00 202 917.00 940 152.00
040 Financial Assets 75.00 75.00 75.00
044 Total Fixed Assets 940 227.00 737 235.00 202 992.00 940 227.00
064 Advances and down payments on orders 1 453.00 1 453.00 1 453.00
068 Receivables – Trade and related accounts 27 636.00 2 778.00 24 857.00 27 636.00
072 Receivables – Other 907.00 907.00 907.00
084 Cash 8 657.00 8 657.00 8 657.00
092 Prepaid expenses 1 606.00 1 606.00 1 606.00
096 Total Current Assets + Prepaid Expenses 40 259.00 2 778.00 37 480.00 40 259.00
110 Total Assets 980 486.00 740 013.00 240 473.00 980 486.00
120 Share or Individual Capital 15 245.00
134 Retained Earnings -110 527.00
136 Profit for the Year 45 520.00
142 Total Equity - Total I -49 762.00
156 Loans and similar debts 21 859.00
166 Suppliers and related accounts 4 588.00
169 Other debts including current accounts of partners for fiscal year N 230 240.00
172 Other debts 241 686.00
174 Prepaid income 22 103.00
176 Total debts 290 235.00
180 Liabilities Total 240 473.00
182 Cost of fixed assets acquired or created during the financial year 809.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 734.00 734.00
482 INCREASES Financial Assets 75.00 75.00
490 Total Fixed Assets (Gross Value) 939 951.00 939 951.00
492 Total Fixed Assets (Increases) 809.00 809.00
494 Total Fixed Assets (Decreases) 533.00 533.00

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