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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : MIDI PYRENEES EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-05-31 | Complete |
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | MIDI PYRENEES EXPERTISE |
| Siren | 413750159 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031106 |
| Management number | 2018D01786 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 739.00 | 15 626.00 | 18 113.00 | 33 739.00 |
AH Goodwill | 921 835.00 | 921 835.00 | 921 835.00 | |
AP Buildings | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 186 284.00 | 148 361.00 | 37 924.00 | 186 284.00 |
BH Other financial assets | 18 047.00 | 18 047.00 | 18 047.00 | |
BJ TOTAL (I) | 1 293 871.00 | 277 640.00 | 1 016 231.00 | 1 293 871.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 588 496.00 | 2 700.00 | 585 796.00 | 588 496.00 |
BZ Other receivables | 90 516.00 | 90 516.00 | 90 516.00 | |
CF Cash and cash equivalents | 497 578.00 | 497 578.00 | 497 578.00 | |
CH Prepaid expenses | 7 471.00 | 7 471.00 | 7 471.00 | |
CJ TOTAL (II) | 1 184 062.00 | 2 700.00 | 1 181 362.00 | 1 184 062.00 |
CO Grand total (0 to V) | 2 477 932.00 | 280 340.00 | 2 197 593.00 | 2 477 932.00 |
CP Shares due in less than one year | 18 047.00 | 18 047.00 | ||
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
CX Development or Research and Development Expenses | 104 965.00 | 88 653.00 | 16 312.00 | 104 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | 700 000.00 | |
DB Share, merger, contribution premiums, etc. | 39 909.00 | 39 909.00 | 39 909.00 | |
DD Legal reserve (1) | 70 000.00 | 66 014.00 | 70 000.00 | |
DG Other reserves | 274 957.00 | 278 943.00 | 274 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 032.00 | 128 970.00 | 172 032.00 | |
DL TOTAL (I) | 1 256 898.00 | 1 213 836.00 | 1 256 898.00 | |
DP Provisions for Risks | 30 000.00 | 30 000.00 | 30 000.00 | |
DR TOTAL (IV) | 30 000.00 | 30 000.00 | 30 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 508.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 738.00 | 2 293.00 | 2 738.00 | |
DX Trade payables and related accounts | 112 283.00 | 53 392.00 | 112 283.00 | |
DY Tax and social security liabilities | 271 058.00 | 346 791.00 | 271 058.00 | |
EA Other liabilities | 35 069.00 | 40 953.00 | 35 069.00 | |
EB Prepaid income (2) | 489 547.00 | 427 486.00 | 489 547.00 | |
EC TOTAL (IV) | 910 695.00 | 878 422.00 | 910 695.00 | |
EE Grand total (I to V) | 2 197 593.00 | 2 122 258.00 | 2 197 593.00 | |
EG Accrued income and payables due within one year | 910 695.00 | 878 422.00 | 910 695.00 | |
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