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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : IDMAILLE-A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | IDMAILLE-A |
| Siren | 533931069 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16510 |
| Management number | 2011B03107 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 949.00 | 5 579.00 | 4 370.00 | 9 949.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 449.00 | 5 579.00 | 4 870.00 | 10 449.00 |
068 Receivables – Trade and related accounts | 34 660.00 | 34 660.00 | 34 660.00 | |
072 Receivables – Other | 7 441.00 | 7 441.00 | 7 441.00 | |
080 Sellable securities | ||||
084 Cash | 109 519.00 | 109 519.00 | 109 519.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 152 605.00 | 152 605.00 | 152 605.00 | |
110 Total Assets | 163 054.00 | 5 579.00 | 157 475.00 | 163 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 548.00 | |||
136 Profit for the Year | 5 502.00 | |||
142 Total Equity - Total I | 78 151.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 003.00 | |||
172 Other debts | 77 321.00 | |||
176 Total debts | 79 324.00 | |||
180 Liabilities Total | 157 475.00 | |||
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