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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : MIDI ATLANTIQUE FONDATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | MIDI ATLANTIQUE FONDATIONS |
| Siren | 487981441 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71451 |
| Management number | 2014B08494 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 177 238.00 | 177 238.00 | 177 238.00 | |
BZ Other receivables | 48 519.00 | 48 519.00 | 48 519.00 | |
CJ TOTAL (II) | 225 757.00 | 225 757.00 | 225 757.00 | |
CO Grand total (0 to V) | 225 758.00 | 225 757.00 | 225 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | -1 775 105.00 | -1 775 105.00 | -1 775 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 334.00 | -50 334.00 | ||
DL TOTAL (I) | -1 425 439.00 | -1 375 105.00 | -1 425 439.00 | |
DP Provisions for Risks | 102 905.00 | 67 905.00 | 102 905.00 | |
DR TOTAL (IV) | 102 905.00 | 67 905.00 | 102 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 958.00 | 958.00 | ||
DX Trade payables and related accounts | 43 271.00 | 45 320.00 | 43 271.00 | |
DY Tax and social security liabilities | 22 006.00 | 22 006.00 | 22 006.00 | |
EA Other liabilities | 1 482 057.00 | 1 464 497.00 | 1 482 057.00 | |
EC TOTAL (IV) | 1 548 291.00 | 1 531 823.00 | 1 548 291.00 | |
EE Grand total (I to V) | 225 757.00 | 224 623.00 | 225 757.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 746.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GD Operating Expenses - Contingencies and Expenses: Provisions | 35 000.00 | |||
GF Total Operating Expenses (II) | 40 746.00 | |||
GG - OPERATING RESULT (I - II) | -40 746.00 | |||
GR Interest and similar expenses | 9 587.00 | |||
GU Total financial expenses (VI) | 9 587.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -50 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 738.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 334.00 | 19 738.00 | 50 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50 334.00 | -50 334.00 | ||
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