Grow your business safely with I.D.F. Informatique
All the information you need about I.D.F. Informatique to develop and secure your business in France
I
HOME >
CORPORATES
>
I.D.F. Informatique >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : I.D.F. Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | I.D.F. Informatique |
| Siren | 501113237 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 2698 |
| Management number | 2007B50148 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16370 Cherves-Richemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 674.00 | 10 009.00 | 3 665.00 | 13 674.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 608.00 | 608.00 | 608.00 | |
BJ TOTAL (I) | 14 297.00 | 10 009.00 | 4 288.00 | 14 297.00 |
BT Goods | 13 406.00 | 13 406.00 | 13 406.00 | |
BZ Other receivables | 18 373.00 | 672.00 | 17 701.00 | 18 373.00 |
CF Cash and cash equivalents | 17 540.00 | 17 540.00 | 17 540.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 49 319.00 | 672.00 | 48 647.00 | 49 319.00 |
CO Grand total (0 to V) | 63 616.00 | 10 681.00 | 52 935.00 | 63 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 8 348.00 | 8 348.00 | 8 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 447.00 | 2 190.00 | 6 447.00 | |
DL TOTAL (I) | 20 295.00 | 16 038.00 | 20 295.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 232.00 | 8 400.00 | 5 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 55.00 | ||
DY Tax and social security liabilities | 26 685.00 | 25 026.00 | 26 685.00 | |
EA Other liabilities | 668.00 | 668.00 | ||
EC TOTAL (IV) | 32 640.00 | 33 426.00 | 32 640.00 | |
EE Grand total (I to V) | 52 935.00 | 49 463.00 | 52 935.00 | |
EG Accrued income and payables due within one year | 30 687.00 | 28 202.00 | 30 687.00 | |
all companies in France
Complete and comprehensive database.
