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M HOME > CORPORATES > MIDI PYRENEES GESTION > BALANCE SHEET ( 2020-05-28)

THE LIST OF BALANCE SHEET : MIDI PYRENEES GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2021-12-31 Simplified
2021-06-30 Public 2020-12-31 Simplified
2021-02-23 Public 2019-12-31 Simplified
2020-05-28 Public 2018-12-31 Complete
NameMIDI PYRENEES GESTION
Siren842826745
Closing2018-12-31
Registry code 3302
Registration number 6982
Management number2018B04989
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2020-05-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33200 Bordeaux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 20 394.00 20 394.00 20 394.00
CF Cash and cash equivalents 4 276.00 4 276.00 4 276.00
CJ TOTAL (II) 24 669.00 24 669.00 24 669.00
CO Grand total (0 to V) 24 669.00 24 669.00 24 669.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 546.00 6 546.00
DL TOTAL (I) 16 546.00 16 546.00
DX Trade payables and related accounts 2 262.00 2 262.00
DY Tax and social security liabilities 5 862.00 5 862.00
EC TOTAL (IV) 8 124.00 8 124.00
EE Grand total (I to V) 24 669.00 24 669.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 16 301.00 16 301.00 16 301.00
FJ Net sales 16 301.00 16 301.00 16 301.00
FR Total operating income (I) 16 301.00
FW Other purchases and external expenses 7 210.00
GF Total Operating Expenses (II) 7 210.00
GG - OPERATING RESULT (I - II) 9 091.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 9 091.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 545.00 2 545.00
HL TOTAL REVENUE (I + III + V + VII) 16 301.00 16 301.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 755.00 9 755.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 6 546.00 6 546.00

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