Grow your business safely with MIDI VIANDES
All the information you need about MIDI VIANDES to develop and secure your business in France
M
HOME >
CORPORATES
>
MIDI VIANDES >
BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : MIDI VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | MIDI VIANDES |
| Siren | 384806030 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008805 |
| Management number | 1992B00284 |
| Activity code | 4632A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 760.00 | 12 152.00 | 608.00 | 12 760.00 |
AH Goodwill | 40 856.00 | 40 856.00 | 40 856.00 | |
AJ Other Intangible Assets | 457.00 | 457.00 | 457.00 | |
AR Technical installations, industrial equipment and tools | 368 548.00 | 263 654.00 | 104 894.00 | 368 548.00 |
AT Other tangible assets | 137 540.00 | 74 431.00 | 63 110.00 | 137 540.00 |
BH Other financial assets | 12 503.00 | 12 503.00 | 12 503.00 | |
BJ TOTAL (I) | 572 665.00 | 350 694.00 | 221 971.00 | 572 665.00 |
BT Goods | 58 033.00 | 58 033.00 | 58 033.00 | |
BX Customers and related accounts | 301 319.00 | 38 360.00 | 262 958.00 | 301 319.00 |
BZ Other receivables | 9 961.00 | 9 961.00 | 9 961.00 | |
CF Cash and cash equivalents | 354 120.00 | 354 120.00 | 354 120.00 | |
CH Prepaid expenses | 16 280.00 | 16 280.00 | 16 280.00 | |
CJ TOTAL (II) | 739 713.00 | 38 360.00 | 701 352.00 | 739 713.00 |
CO Grand total (0 to V) | 1 312 378.00 | 389 054.00 | 923 324.00 | 1 312 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 9 603.00 | 7 945.00 | 9 603.00 | |
DG Other reserves | 40 789.00 | 29 279.00 | 40 789.00 | |
DH Retained earnings | 129 971.00 | 129 971.00 | 129 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 290.00 | 33 168.00 | 29 290.00 | |
DL TOTAL (I) | 409 653.00 | 400 363.00 | 409 653.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 734.00 | 186 155.00 | 164 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 658.00 | 2 658.00 | 3 658.00 | |
DX Trade payables and related accounts | 194 676.00 | 196 127.00 | 194 676.00 | |
DY Tax and social security liabilities | 149 100.00 | 137 682.00 | 149 100.00 | |
EA Other liabilities | 1 503.00 | 26 615.00 | 1 503.00 | |
EC TOTAL (IV) | 513 670.00 | 549 237.00 | 513 670.00 | |
EE Grand total (I to V) | 923 324.00 | 949 600.00 | 923 324.00 | |
EG Accrued income and payables due within one year | 388 888.00 | 401 473.00 | 388 888.00 | |
all companies in France
Complete and comprehensive database.
