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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : MIDI AUTO LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-24 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | MIDI AUTO LIMOGES |
| Siren | 481416733 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7299 |
| Management number | 2005B00161 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 665 938.00 | 1 665 938.00 | 1 665 938.00 | |
CF Cash and cash equivalents | 16 371.00 | 16 371.00 | 16 371.00 | |
CJ TOTAL (II) | 1 682 308.00 | 1 682 308.00 | 1 682 308.00 | |
CO Grand total (0 to V) | 1 682 308.00 | 1 682 308.00 | 1 682 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DE Statutory or contractual reserves | 1 288 079.00 | 1 290 684.00 | 1 288 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 354.00 | -2 605.00 | -3 354.00 | |
DL TOTAL (I) | 1 669 726.00 | 1 673 079.00 | 1 669 726.00 | |
DX Trade payables and related accounts | 450.00 | 4 340.00 | 450.00 | |
EA Other liabilities | 12 133.00 | 12 133.00 | 12 133.00 | |
EC TOTAL (IV) | 12 583.00 | 16 473.00 | 12 583.00 | |
EE Grand total (I to V) | 1 682 308.00 | 1 689 552.00 | 1 682 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 555.00 | |||
GF Total Operating Expenses (II) | 7 555.00 | |||
GG - OPERATING RESULT (I - II) | -7 555.00 | |||
GL Other interest and similar income | 4 201.00 | |||
GP Total financial income (V) | 4 201.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 4 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 901.00 | |||
HD Total exceptional income (VII) | 3 901.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 901.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 201.00 | 8 103.00 | 4 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 555.00 | 10 708.00 | 7 555.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 354.00 | -2 605.00 | -3 354.00 | |
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