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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : MIDI LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | MIDI LEVAGE |
| Siren | 309610616 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4129 |
| Management number | 1986B00265 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 FOS SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 659.00 | 22 273.00 | 7 386.00 | 29 659.00 |
AT Other tangible assets | 117 954.00 | 94 225.00 | 23 729.00 | 117 954.00 |
BH Other financial assets | 4 971.00 | 4 971.00 | 4 971.00 | |
BJ TOTAL (I) | 152 584.00 | 116 499.00 | 36 086.00 | 152 584.00 |
BL Raw materials, supplies | 27 550.00 | 27 550.00 | 27 550.00 | |
BX Customers and related accounts | 148 168.00 | 148 168.00 | 148 168.00 | |
BZ Other receivables | 26 175.00 | 26 175.00 | 26 175.00 | |
CF Cash and cash equivalents | 196 977.00 | 196 977.00 | 196 977.00 | |
CJ TOTAL (II) | 398 871.00 | 398 871.00 | 398 871.00 | |
CO Grand total (0 to V) | 551 455.00 | 116 498.00 | 434 957.00 | 551 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 164 460.00 | 117 035.00 | 164 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 178.00 | 57 690.00 | 34 178.00 | |
DL TOTAL (I) | 215 407.00 | 191 494.00 | 215 407.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 066.00 | 5 280.00 | 1 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 033.00 | 27 575.00 | 32 033.00 | |
DX Trade payables and related accounts | 58 996.00 | 48 161.00 | 58 996.00 | |
DY Tax and social security liabilities | 116 871.00 | 112 619.00 | 116 871.00 | |
EA Other liabilities | 10 584.00 | 6 779.00 | 10 584.00 | |
EC TOTAL (IV) | 219 550.00 | 200 415.00 | 219 550.00 | |
EE Grand total (I to V) | 434 957.00 | 391 909.00 | 434 957.00 | |
EG Accrued income and payables due within one year | 219 550.00 | 199 349.00 | 219 550.00 | |
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