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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : INTERNATIONAL DESIGN & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | INTERNATIONAL DESIGN & DEVELOPPEMENT |
| Siren | 492394309 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51122 |
| Management number | 2006B05875 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 329.00 | 5 933.00 | 396.00 | 6 329.00 |
BF Loans | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 7 829.00 | 5 933.00 | 1 896.00 | 7 829.00 |
BL Raw materials, supplies | 1 605.00 | 1 605.00 | 1 605.00 | |
BX Customers and related accounts | 116 691.00 | 12 109.00 | 104 582.00 | 116 691.00 |
BZ Other receivables | 38 067.00 | 38 067.00 | 38 067.00 | |
CF Cash and cash equivalents | 18 780.00 | 18 780.00 | 18 780.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 175 142.00 | 12 109.00 | 163 033.00 | 175 142.00 |
CO Grand total (0 to V) | 182 971.00 | 18 042.00 | 164 929.00 | 182 971.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 26 048.00 | 26 048.00 | 26 048.00 | |
DH Retained earnings | -58 166.00 | -58 166.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 676.00 | -58 166.00 | 33 676.00 | |
DL TOTAL (I) | 10 358.00 | -23 318.00 | 10 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 986.00 | 76 219.00 | 73 986.00 | |
DX Trade payables and related accounts | 30 427.00 | 31 245.00 | 30 427.00 | |
DY Tax and social security liabilities | 35 176.00 | 33 061.00 | 35 176.00 | |
EA Other liabilities | 3 954.00 | 71 163.00 | 3 954.00 | |
EB Prepaid income (2) | 11 028.00 | 11 028.00 | ||
EC TOTAL (IV) | 154 571.00 | 211 688.00 | 154 571.00 | |
EE Grand total (I to V) | 164 929.00 | 188 370.00 | 164 929.00 | |
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