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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : TOULOUSE MIDI PYRENEES INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | TOULOUSE MIDI PYRENEES INVESTISSEMENT |
| Siren | 342990900 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000087 |
| Management number | 2011B00937 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 63 070.00 | 63 070.00 | 63 070.00 | |
044 Total Fixed Assets | 63 070.00 | 63 070.00 | 63 070.00 | |
072 Receivables – Other | 50 053.00 | 50 053.00 | 50 053.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 50 066.00 | 50 066.00 | 50 066.00 | |
110 Total Assets | 113 136.00 | 113 136.00 | 113 136.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -219 831.00 | |||
136 Profit for the Year | -34 628.00 | |||
142 Total Equity - Total I | -246 837.00 | |||
172 Other debts | 359 973.00 | |||
176 Total debts | 359 973.00 | |||
180 Liabilities Total | 113 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 515.00 | 515.00 | ||
264 Total operating expenses | 515.00 | 515.00 | ||
270 Operating profit | -515.00 | -515.00 | ||
290 Exceptional income | 57 426.00 | 57 426.00 | ||
300 Exceptional expenses | 91 539.00 | 91 539.00 | ||
310 Profit or loss | -34 628.00 | -34 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 53 000.00 | 53 000.00 | ||
684 DECREASES in Total Provisions Statement | 53 000.00 | 53 000.00 | ||
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