Grow your business safely with MIDI DOUZE
All the information you need about MIDI DOUZE to develop and secure your business in France
M
HOME >
CORPORATES
>
MIDI DOUZE >
BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : MIDI DOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | MIDI DOUZE |
| Siren | 434922654 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 113055 |
| Management number | 2001B04456 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 16 745.00 | 16 745.00 | 16 745.00 | |
AT Other tangible assets | 30 917.00 | 30 917.00 | 30 917.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 47 662.00 | 47 662.00 | 47 662.00 | |
BN Goods in progress | 5 367.00 | 5 367.00 | 5 367.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 2 346.00 | 2 346.00 | 2 346.00 | |
CH Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 9 613.00 | 9 613.00 | 9 613.00 | |
CO Grand total (0 to V) | 57 275.00 | 47 662.00 | 9 613.00 | 57 275.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CW Deferred expenses or loan issuance costs | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 1 614.00 | 1 497.00 | 1 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 813.00 | 117.00 | -1 813.00 | |
DL TOTAL (I) | 8 601.00 | 10 414.00 | 8 601.00 | |
DX Trade payables and related accounts | 118.00 | |||
EA Other liabilities | 1 012.00 | 1 012.00 | 1 012.00 | |
EC TOTAL (IV) | 1 012.00 | 1 130.00 | 1 012.00 | |
EE Grand total (I to V) | 9 613.00 | 11 544.00 | 9 613.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 897.00 | |||
FD Production sold - goods | ||||
FJ Net sales | 9 897.00 | |||
FR Total operating income (I) | 9 897.00 | |||
FS Purchases of goods (including customs duties) | 8 541.00 | |||
FW Other purchases and external expenses | 3 092.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 11 710.00 | |||
GG - OPERATING RESULT (I - II) | -1 813.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 897.00 | 8 079.00 | 9 897.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 710.00 | 7 962.00 | 11 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 813.00 | 117.00 | -1 813.00 | |
all companies in France
Complete and comprehensive database.
