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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : MIDI-PYRENEES SERVICES INGENIERIE SANTE SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-15 | Partially confidential | 2021-01-31 | Complete |
| 2021-02-25 | Partially confidential | 2020-01-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-01-31 | Complete |
| Name | MIDI-PYRENEES SERVICES INGENIERIE SANTE SOCIAL |
| Siren | 524368859 |
| Closing | 2019-01-31 |
| Registry code | 6502 |
| Registration number | 391 |
| Management number | 2010B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Orignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 330 646.00 | 183 644.00 | 147 002.00 | 330 646.00 |
AJ Other Intangible Assets | 28 106.00 | 2 415.00 | 25 691.00 | 28 106.00 |
AT Other tangible assets | 38 466.00 | 24 309.00 | 14 156.00 | 38 466.00 |
BJ TOTAL (I) | 397 218.00 | 210 368.00 | 186 849.00 | 397 218.00 |
BL Raw materials, supplies | 10 000.00 | 10 000.00 | 10 000.00 | |
BV Advances and down payments on orders | 1 481.00 | 1 481.00 | 1 481.00 | |
BX Customers and related accounts | 434 147.00 | 434 147.00 | 434 147.00 | |
BZ Other receivables | 9 533.00 | 9 533.00 | 9 533.00 | |
CF Cash and cash equivalents | 19 667.00 | 19 667.00 | 19 667.00 | |
CH Prepaid expenses | 10 355.00 | 10 355.00 | 10 355.00 | |
CJ TOTAL (II) | 485 183.00 | 485 183.00 | 485 183.00 | |
CO Grand total (0 to V) | 882 401.00 | 210 368.00 | 672 032.00 | 882 401.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 4 157.00 | 4 157.00 | ||
DH Retained earnings | 73 433.00 | 73 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 593.00 | 61 593.00 | ||
DL TOTAL (I) | 319 184.00 | 319 184.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 174.00 | 50 174.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 661.00 | 105 661.00 | ||
DX Trade payables and related accounts | 75 550.00 | 75 550.00 | ||
DY Tax and social security liabilities | 120 711.00 | 120 711.00 | ||
EA Other liabilities | 753.00 | 753.00 | ||
EC TOTAL (IV) | 352 849.00 | 352 849.00 | ||
EE Grand total (I to V) | 672 032.00 | 672 032.00 | ||
EG Accrued income and payables due within one year | 311 042.00 | 311 042.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 127.00 | 127.00 | ||
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