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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : MIDI VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | MIDI VIANDES |
| Siren | 384806030 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003762 |
| Management number | 1992B00284 |
| Activity code | 4632A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 760.00 | 11 752.00 | 1 008.00 | 12 760.00 |
AH Goodwill | 40 856.00 | 40 856.00 | 40 856.00 | |
AJ Other Intangible Assets | 457.00 | 457.00 | 457.00 | |
AR Technical installations, industrial equipment and tools | 361 771.00 | 222 451.00 | 139 320.00 | 361 771.00 |
AT Other tangible assets | 119 553.00 | 67 352.00 | 52 201.00 | 119 553.00 |
AV Fixed assets in progress | 7.00 | |||
BH Other financial assets | 12 539.00 | 12 539.00 | 12 539.00 | |
BJ TOTAL (I) | 547 937.00 | 302 012.00 | 245 925.00 | 547 937.00 |
BT Goods | 46 940.00 | 46 940.00 | 46 940.00 | |
BX Customers and related accounts | 515 336.00 | 36 234.00 | 479 101.00 | 515 336.00 |
BZ Other receivables | 7 981.00 | 7 981.00 | 7 981.00 | |
CF Cash and cash equivalents | 152 956.00 | 152 956.00 | 152 956.00 | |
CH Prepaid expenses | 16 697.00 | 16 697.00 | 16 697.00 | |
CJ TOTAL (II) | 739 910.00 | 36 234.00 | 703 675.00 | 739 910.00 |
CO Grand total (0 to V) | 1 287 847.00 | 338 247.00 | 949 600.00 | 1 287 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 7 945.00 | 6 473.00 | 7 945.00 | |
DG Other reserves | 29 279.00 | 21 314.00 | 29 279.00 | |
DH Retained earnings | 129 971.00 | 129 971.00 | 129 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 168.00 | 29 437.00 | 33 168.00 | |
DL TOTAL (I) | 400 363.00 | 387 195.00 | 400 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 155.00 | 211 195.00 | 186 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 658.00 | 2 707.00 | 2 658.00 | |
DX Trade payables and related accounts | 196 127.00 | 180 492.00 | 196 127.00 | |
DY Tax and social security liabilities | 137 682.00 | 138 523.00 | 137 682.00 | |
EA Other liabilities | 26 615.00 | 18 899.00 | 26 615.00 | |
EC TOTAL (IV) | 549 237.00 | 551 816.00 | 549 237.00 | |
EE Grand total (I to V) | 949 600.00 | 939 011.00 | 949 600.00 | |
EG Accrued income and payables due within one year | 401 473.00 | 375 802.00 | 401 473.00 | |
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