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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : IDF RENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2020-07-21 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Partially confidential | 2015-12-31 | Complete |
| Name | IDF RENO |
| Siren | 809093263 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 2269 |
| Management number | 2015B00230 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91090 LISSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 112.00 | 1 112.00 | 1 112.00 | |
BJ TOTAL (I) | 1 112.00 | 1 112.00 | 1 112.00 | |
BX Customers and related accounts | 33 625.00 | 33 625.00 | 33 625.00 | |
BZ Other receivables | 6 706.00 | 6 706.00 | 6 706.00 | |
CF Cash and cash equivalents | 996.00 | 996.00 | 996.00 | |
CH Prepaid expenses | 6 862.00 | 6 862.00 | 6 862.00 | |
CJ TOTAL (II) | 48 189.00 | 48 189.00 | 48 189.00 | |
CO Grand total (0 to V) | 49 301.00 | 49 301.00 | 49 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 765.00 | 10 765.00 | ||
DL TOTAL (I) | 12 765.00 | 12 765.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 25 145.00 | 25 145.00 | ||
DY Tax and social security liabilities | 5 342.00 | 5 342.00 | ||
EA Other liabilities | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 36 537.00 | 36 537.00 | ||
EE Grand total (I to V) | 49 301.00 | 49 301.00 | ||
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