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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : INFORMATIQUE MIDI PYRENEES INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | INFORMATIQUE MIDI PYRENEES INDUSTRIE |
| Siren | 329814321 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1867 |
| Management number | 1984B00057 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 128 362.00 | 128 362.00 | 128 362.00 | |
AR Technical installations, industrial equipment and tools | 384.00 | 384.00 | 384.00 | |
AT Other tangible assets | 433 709.00 | 394 189.00 | 39 520.00 | 433 709.00 |
BF Loans | 57 293.00 | 57 293.00 | 57 293.00 | |
BH Other financial assets | 18 405.00 | 18 405.00 | 18 405.00 | |
BJ TOTAL (I) | 1 031 850.00 | 394 573.00 | 637 277.00 | 1 031 850.00 |
BP Services in progress | 99 302.00 | 99 302.00 | 99 302.00 | |
BT Goods | 106 932.00 | 84 757.00 | 22 175.00 | 106 932.00 |
BX Customers and related accounts | 739 545.00 | 50 397.00 | 689 148.00 | 739 545.00 |
BZ Other receivables | 476 424.00 | 476 424.00 | 476 424.00 | |
CF Cash and cash equivalents | 1 380 666.00 | 1 380 666.00 | 1 380 666.00 | |
CH Prepaid expenses | 62 017.00 | 62 017.00 | 62 017.00 | |
CJ TOTAL (II) | 2 864 885.00 | 135 154.00 | 2 729 732.00 | 2 864 885.00 |
CO Grand total (0 to V) | 3 896 735.00 | 529 727.00 | 3 367 008.00 | 3 896 735.00 |
CU Other investments | 393 697.00 | 393 697.00 | 393 697.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | ||
DD Legal reserve (1) | 15 245.00 | 15 245.00 | ||
DG Other reserves | 589 804.00 | 589 804.00 | ||
DH Retained earnings | 433 665.00 | 433 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 286 960.00 | 286 960.00 | ||
DL TOTAL (I) | 1 478 123.00 | 1 478 123.00 | ||
DU Loans and Debts from Credit Institutions (3) | 384 315.00 | 384 315.00 | ||
DX Trade payables and related accounts | 969 445.00 | 969 445.00 | ||
DY Tax and social security liabilities | 469 944.00 | 469 944.00 | ||
EA Other liabilities | 1 004.00 | 1 004.00 | ||
EB Prepaid income (2) | 64 178.00 | 64 178.00 | ||
EC TOTAL (IV) | 1 888 886.00 | 1 888 886.00 | ||
EE Grand total (I to V) | 3 367 008.00 | 3 367 008.00 | ||
EG Accrued income and payables due within one year | 1 560 472.00 | 1 560 472.00 | ||
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