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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : MIDI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | MIDI IMMOBILIER |
| Siren | 435169073 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006357 |
| Management number | 2001B00291 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 68.00 | 68.00 | 68.00 | |
BJ TOTAL (I) | 68.00 | 68.00 | 68.00 | |
BZ Other receivables | 13 434.00 | 13 434.00 | 13 434.00 | |
CF Cash and cash equivalents | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 13 461.00 | 13 461.00 | 13 461.00 | |
CO Grand total (0 to V) | 13 529.00 | 13 529.00 | 13 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 508.00 | 18 508.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DH Retained earnings | -17 433.00 | -17 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 479.00 | -8 479.00 | ||
DL TOTAL (I) | -6 641.00 | -6 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 701.00 | 15 701.00 | ||
DY Tax and social security liabilities | 1 776.00 | 1 776.00 | ||
EA Other liabilities | 2 693.00 | 2 693.00 | ||
EC TOTAL (IV) | 20 170.00 | 20 170.00 | ||
EE Grand total (I to V) | 13 529.00 | 13 529.00 | ||
EG Accrued income and payables due within one year | 20 170.00 | 20 170.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 917.00 | 2 917.00 | 2 917.00 | |
FJ Net sales | 2 917.00 | 2 917.00 | 2 917.00 | |
FQ Other income | 1 775.00 | |||
FR Total operating income (I) | 4 692.00 | |||
FW Other purchases and external expenses | 10 741.00 | |||
FX Taxes, duties, and similar payments | 550.00 | |||
FZ Social Security Contributions | 1 836.00 | |||
GF Total Operating Expenses (II) | 13 127.00 | |||
GG - OPERATING RESULT (I - II) | -8 435.00 | |||
GR Interest and similar expenses | 44.00 | |||
GU Total financial expenses (VI) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 836.00 | 1 836.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 692.00 | 4 692.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 171.00 | 13 171.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 479.00 | -8 479.00 | ||
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