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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : MIDEPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | MIDEPP |
| Siren | 442951596 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 5561 |
| Management number | 2015B00439 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 11 590.00 | 11 590.00 | 11 590.00 | |
CF Cash and cash equivalents | 45 980.00 | 45 980.00 | 45 980.00 | |
CJ TOTAL (II) | 57 570.00 | 57 570.00 | 57 570.00 | |
CO Grand total (0 to V) | 57 571.00 | 1.00 | 57 570.00 | 57 571.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 000.00 | 82 000.00 | 82 000.00 | |
DD Legal reserve (1) | 1 948.00 | 1 948.00 | 1 948.00 | |
DH Retained earnings | -37 065.00 | -33 915.00 | -37 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 019.00 | -3 149.00 | 1 019.00 | |
DL TOTAL (I) | 47 903.00 | 46 883.00 | 47 903.00 | |
DX Trade payables and related accounts | 9 667.00 | 1 416.00 | 9 667.00 | |
DZ Fixed asset liabilities and related accounts | 2 328.00 | |||
EC TOTAL (IV) | 9 667.00 | 3 744.00 | 9 667.00 | |
EE Grand total (I to V) | 57 570.00 | 50 627.00 | 57 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 016.00 | |||
GF Total Operating Expenses (II) | 10 016.00 | |||
GG - OPERATING RESULT (I - II) | -10 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -11 036.00 | -6 817.00 | -11 036.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 019.00 | 3 149.00 | -1 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 019.00 | -3 149.00 | 1 019.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 9 667.00 | 9 667.00 | 9 667.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 590.00 | 11 590.00 | 11 590.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 590.00 | 11 590.00 | 11 590.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 667.00 | 9 667.00 | 9 667.00 | |
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