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BALANCE SHEET (
2021-11-22)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 19096 |
| Management number | 2016B01154 |
| Activity code | 3320A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| 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 | |
AR Technical installations, industrial equipment and tools | 47 449.00 | 3 163.00 | 44 286.00 | 47 449.00 |
AT Other tangible assets | 274 240.00 | 93 178.00 | 181 062.00 | 274 240.00 |
BF Loans | 20 741.00 | 20 741.00 | 20 741.00 | |
BH Other financial assets | 64 492.00 | 64 492.00 | 64 492.00 | |
BJ TOTAL (I) | 613 307.00 | 96 342.00 | 516 965.00 | 613 307.00 |
BL Raw materials, supplies | 5 903.00 | 5 903.00 | 5 903.00 | |
BP Services in progress | 9 070.00 | 9 070.00 | 9 070.00 | |
BX Customers and related accounts | 1 679 501.00 | 1 679 501.00 | 1 679 501.00 | |
BZ Other receivables | 132 296.00 | 132 296.00 | 132 296.00 | |
CF Cash and cash equivalents | 583 178.00 | 583 178.00 | 583 178.00 | |
CH Prepaid expenses | 10 825.00 | 10 825.00 | 10 825.00 | |
CJ TOTAL (II) | 2 420 772.00 | 2 420 772.00 | 2 420 772.00 | |
CO Grand total (0 to V) | 3 034 079.00 | 96 342.00 | 2 937 737.00 | 3 034 079.00 |
CP Shares due in less than one year | 85 233.00 | 85 233.00 | ||
| 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) | 9 000.00 | 4 500.00 | 9 000.00 | |
DH Retained earnings | 1 444 360.00 | 1 317 222.00 | 1 444 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 158.00 | 435 449.00 | 192 158.00 | |
DL TOTAL (I) | 1 735 518.00 | 1 847 170.00 | 1 735 518.00 | |
DU Loans and Debts from Credit Institutions (3) | 144.00 | 866.00 | 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 016.00 | 3 016.00 | 3 016.00 | |
DX Trade payables and related accounts | 93 979.00 | 175 891.00 | 93 979.00 | |
DY Tax and social security liabilities | 1 082 343.00 | 1 255 761.00 | 1 082 343.00 | |
EA Other liabilities | 22 738.00 | 12 500.00 | 22 738.00 | |
EC TOTAL (IV) | 1 202 219.00 | 1 448 034.00 | 1 202 219.00 | |
EE Grand total (I to V) | 2 937 737.00 | 3 295 204.00 | 2 937 737.00 | |
EG Accrued income and payables due within one year | 1 202 219.00 | 1 447 771.00 | 1 202 219.00 | |
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