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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : MIDISOLAIRE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Complete |
| Name | MIDISOLAIRE PRODUCTION |
| Siren | 528935281 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030899 |
| Management number | 2010B04289 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 832.00 | 832.00 | 832.00 | |
CJ TOTAL (II) | 832.00 | 832.00 | 832.00 | |
CO Grand total (0 to V) | 832.00 | 832.00 | 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -300.00 | -300.00 | -300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132.00 | 132.00 | ||
DL TOTAL (I) | 832.00 | 700.00 | 832.00 | |
EE Grand total (I to V) | 832.00 | 700.00 | 832.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 132.00 | |||
FR Total operating income (I) | 132.00 | |||
GG - OPERATING RESULT (I - II) | 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132.00 | 132.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 132.00 | 132.00 | ||
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