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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : INDUSTRIE MEDITERRANNEE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | INDUSTRIE MEDITERRANNEE NORMANDIE |
| Siren | 812859270 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10685 |
| Management number | 2016B01154 |
| Activity code | 3320A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 206 385.00 | 206 385.00 | 206 385.00 | |
AT Other tangible assets | 133 864.00 | 40 091.00 | 93 773.00 | 133 864.00 |
BH Other financial assets | 115 965.00 | 115 965.00 | 115 965.00 | |
BJ TOTAL (I) | 456 214.00 | 40 091.00 | 416 123.00 | 456 214.00 |
BL Raw materials, supplies | 5 200.00 | 5 200.00 | 5 200.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 2 005 763.00 | 2 005 763.00 | 2 005 763.00 | |
BZ Other receivables | 234 247.00 | 234 247.00 | 234 247.00 | |
CF Cash and cash equivalents | 522 486.00 | 522 486.00 | 522 486.00 | |
CH Prepaid expenses | 21 650.00 | 21 650.00 | 21 650.00 | |
CJ TOTAL (II) | 2 789 347.00 | 2 789 347.00 | 2 789 347.00 | |
CO Grand total (0 to V) | 3 245 561.00 | 40 091.00 | 3 205 470.00 | 3 245 561.00 |
CP Shares due in less than one year | 115 965.00 | 115 965.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | 1 102 816.00 | 422 583.00 | 1 102 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 485 836.00 | 680 233.00 | 485 836.00 | |
DL TOTAL (I) | 1 683 152.00 | 1 197 316.00 | 1 683 152.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 419.00 | 8 288.00 | 6 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 516.00 | 506.00 | 4 516.00 | |
DX Trade payables and related accounts | 195 202.00 | 99 474.00 | 195 202.00 | |
DY Tax and social security liabilities | 1 288 852.00 | 706 874.00 | 1 288 852.00 | |
EA Other liabilities | 27 329.00 | 27 329.00 | ||
EC TOTAL (IV) | 1 522 318.00 | 815 143.00 | 1 522 318.00 | |
EE Grand total (I to V) | 3 205 470.00 | 2 012 459.00 | 3 205 470.00 | |
EG Accrued income and payables due within one year | 1 522 318.00 | 815 143.00 | 1 522 318.00 | |
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