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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : IDI GAZELEY LOGISTICS FRANCE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Bank |
| 2020-05-27 | Public | 2019-12-31 | Bank |
| 2019-08-07 | Public | 2018-12-31 | Bank |
| 2018-05-23 | Public | 2017-12-31 | Bank |
| 2017-06-28 | Public | 2016-12-31 | Bank |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | IDI GAZELEY LOGISTICS FRANCE 2 |
| Siren | 814284121 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17737 |
| Management number | 2015B21763 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 25 769 172.00 | |||
120 Share or Individual Capital | 13 691 325.00 | |||
136 Profit for the Year | 1 224 132.00 | |||
142 Total Equity - Total I | 19 915 508.00 | |||
176 Total debts | 5 853 464.00 | |||
180 Liabilities Total | 25 769 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 975 831.00 | 264 475.00 | 1 975 831.00 | |
310 Profit or loss | 1 224 182.00 | 155 833.00 | 1 224 182.00 | |
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