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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MIDEPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | MIDEPP |
| Siren | 442951596 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 4636 |
| Management number | 2015B00439 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 1 696.00 | 1 696.00 | 1 696.00 | |
CF Cash and cash equivalents | 47 261.00 | 47 261.00 | 47 261.00 | |
CJ TOTAL (II) | 48 957.00 | 48 957.00 | 48 957.00 | |
CO Grand total (0 to V) | 48 957.00 | 1.00 | 48 957.00 | 48 957.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 000.00 | 82 000.00 | 82 000.00 | |
DD Legal reserve (1) | 1 948.00 | 1 948.00 | 1 948.00 | |
DH Retained earnings | -36 045.00 | -37 065.00 | -36 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 594.00 | 1 019.00 | -9 594.00 | |
DL TOTAL (I) | 38 309.00 | 47 903.00 | 38 309.00 | |
DX Trade payables and related accounts | 9 667.00 | |||
EA Other liabilities | 10 648.00 | 10 648.00 | ||
EC TOTAL (IV) | 10 648.00 | 9 667.00 | 10 648.00 | |
EE Grand total (I to V) | 48 957.00 | 57 570.00 | 48 957.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 148.00 | |||
GF Total Operating Expenses (II) | 11 148.00 | |||
GG - OPERATING RESULT (I - II) | -11 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 554.00 | -11 036.00 | -1 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 594.00 | -1 019.00 | 9 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 594.00 | 1 019.00 | -9 594.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 10 648.00 | 10 648.00 | 10 648.00 | |
UZ Social Security, other social security organizations | 1 696.00 | 1 696.00 | 1 696.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 696.00 | 1 696.00 | 1 696.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 648.00 | 10 648.00 | 10 648.00 | |
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