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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : MIDI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | MIDI CONSTRUCTION |
| Siren | 428170583 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030759 |
| Management number | 1999B02288 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 940.00 | 2 940.00 | 2 940.00 | |
CF Cash and cash equivalents | 82 681.00 | 82 681.00 | 82 681.00 | |
CJ TOTAL (II) | 85 620.00 | 85 620.00 | 85 620.00 | |
CO Grand total (0 to V) | 85 620.00 | 85 620.00 | 85 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 800.00 | 52 800.00 | 52 800.00 | |
DD Legal reserve (1) | 5 280.00 | 5 280.00 | 5 280.00 | |
DG Other reserves | 3 092.00 | 511.00 | 3 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 405.00 | 2 580.00 | 2 405.00 | |
DL TOTAL (I) | 63 577.00 | 61 172.00 | 63 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 377.00 | 16 055.00 | 11 377.00 | |
DX Trade payables and related accounts | 10 667.00 | 16 825.00 | 10 667.00 | |
EC TOTAL (IV) | 22 044.00 | 32 880.00 | 22 044.00 | |
EE Grand total (I to V) | 85 620.00 | 94 051.00 | 85 620.00 | |
EG Accrued income and payables due within one year | 22 044.00 | 32 880.00 | 22 044.00 | |
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