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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | MIDI |
| Siren | 537884595 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6281 |
| Management number | 2021B00057 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 794.00 | 4 794.00 | 4 794.00 | |
044 Total Fixed Assets | 4 794.00 | 4 794.00 | 4 794.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 8 172.00 | 8 172.00 | 8 172.00 | |
096 Total Current Assets + Prepaid Expenses | 8 685.00 | 8 685.00 | 8 685.00 | |
110 Total Assets | 13 479.00 | 4 794.00 | 8 685.00 | 13 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 576.00 | |||
134 Retained Earnings | -72 212.00 | |||
136 Profit for the Year | 10 063.00 | |||
142 Total Equity - Total I | -39 474.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 691.00 | |||
172 Other debts | 46 636.00 | |||
176 Total debts | 48 159.00 | |||
180 Liabilities Total | 8 685.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 794.00 | 4 794.00 | ||
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