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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : IBIDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | IBIDEM |
| Siren | 529588386 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 2642 |
| Management number | 2011B00042 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76140 Le Petit Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 114.00 | 114.00 | 114.00 | |
028 Tangible Assets | 4 279.00 | 3 107.00 | 1 172.00 | 4 279.00 |
044 Total Fixed Assets | 4 393.00 | 3 221.00 | 1 172.00 | 4 393.00 |
068 Receivables – Trade and related accounts | 26 080.00 | 26 080.00 | 26 080.00 | |
072 Receivables – Other | 6 406.00 | 6 406.00 | 6 406.00 | |
084 Cash | 48 947.00 | 48 947.00 | 48 947.00 | |
092 Prepaid expenses | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 82 409.00 | 82 409.00 | 82 409.00 | |
110 Total Assets | 86 803.00 | 3 221.00 | 83 581.00 | 86 803.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 42 232.00 | |||
136 Profit for the Year | 5 035.00 | |||
142 Total Equity - Total I | 50 567.00 | |||
166 Suppliers and related accounts | 16 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 822.00 | |||
172 Other debts | 16 339.00 | |||
176 Total debts | 33 015.00 | |||
180 Liabilities Total | 83 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 393.00 | 4 393.00 | ||
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