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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : MIDI HABITAT-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2018-06-20 | Public | 2016-12-31 | Complete |
| Name | MIDI HABITAT-IMMOBILIER |
| Siren | 752792408 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2279 |
| Management number | 2012B00266 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 250.00 | 3 250.00 | 3 250.00 | |
BL Raw materials, supplies | 632 397.00 | 387 031.00 | 245 365.00 | 632 397.00 |
BZ Other receivables | 1 363 865.00 | 1 363 865.00 | 1 363 865.00 | |
CF Cash and cash equivalents | 224 248.00 | 224 248.00 | 224 248.00 | |
CJ TOTAL (II) | 2 220 510.00 | 387 031.00 | 1 833 480.00 | 2 220 510.00 |
CO Grand total (0 to V) | 2 223 760.00 | 387 031.00 | 1 836 729.00 | 2 223 760.00 |
CU Other investments | 3 250.00 | 3 250.00 | 3 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 253 200.00 | 253 200.00 | 253 200.00 | |
DH Retained earnings | -11 608.00 | 241.00 | -11 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 700.00 | -11 849.00 | -10 700.00 | |
DL TOTAL (I) | 230 892.00 | 241 592.00 | 230 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 124.00 | 320.00 | 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 602 463.00 | 903 963.00 | 1 602 463.00 | |
DZ Fixed asset liabilities and related accounts | 3 250.00 | 2 350.00 | 3 250.00 | |
EC TOTAL (IV) | 1 605 837.00 | 906 633.00 | 1 605 837.00 | |
EE Grand total (I to V) | 1 836 729.00 | 1 148 225.00 | 1 836 729.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -108.00 | |||
FX Taxes, duties, and similar payments | 808.00 | |||
GE Other Expenses | 10 001.00 | |||
GF Total Operating Expenses (II) | 10 700.00 | |||
GG - OPERATING RESULT (I - II) | -10 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 379.00 | |||
HD Total exceptional income (VII) | 379.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 379.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 380.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 700.00 | 12 229.00 | 10 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 700.00 | -11 849.00 | -10 700.00 | |
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