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BALANCE SHEET (
2020-12-21)
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 | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5495 |
| Management number | 1986B00265 |
| Activity code | 5221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| 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 | 47 128.00 | 25 472.00 | 21 656.00 | 47 128.00 |
AT Other tangible assets | 117 954.00 | 102 520.00 | 15 434.00 | 117 954.00 |
BH Other financial assets | 5 271.00 | 5 271.00 | 5 271.00 | |
BJ TOTAL (I) | 170 353.00 | 127 992.00 | 42 361.00 | 170 353.00 |
BL Raw materials, supplies | 10 650.00 | 10 650.00 | 10 650.00 | |
BX Customers and related accounts | 147 164.00 | 147 164.00 | 147 164.00 | |
BZ Other receivables | 16 421.00 | 16 421.00 | 16 421.00 | |
CF Cash and cash equivalents | 275 570.00 | 275 570.00 | 275 570.00 | |
CJ TOTAL (II) | 449 805.00 | 449 805.00 | 449 805.00 | |
CO Grand total (0 to V) | 620 158.00 | 127 992.00 | 492 166.00 | 620 158.00 |
CP Shares due in less than one year | 5 271.00 | 5 271.00 | ||
| 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 | 178 376.00 | 117 035.00 | 178 376.00 | |
DH Retained earnings | 57 690.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 300.00 | 34 178.00 | 36 300.00 | |
DL TOTAL (I) | 231 445.00 | 225 672.00 | 231 445.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 066.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 52 295.00 | 21 768.00 | 52 295.00 | |
DX Trade payables and related accounts | 61 902.00 | 58 996.00 | 61 902.00 | |
DY Tax and social security liabilities | 119 872.00 | 116 871.00 | 119 872.00 | |
EA Other liabilities | 26 652.00 | 10 584.00 | 26 652.00 | |
EC TOTAL (IV) | 260 721.00 | 209 285.00 | 260 721.00 | |
EE Grand total (I to V) | 492 166.00 | 434 957.00 | 492 166.00 | |
EG Accrued income and payables due within one year | 260 721.00 | 209 285.00 | 260 721.00 | |
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