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BALANCE SHEET (
2018-04-28)
THE LIST OF BALANCE SHEET : IDNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-11-30 | Complete |
| 2022-02-25 | Partially confidential | 2020-11-30 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-28 | Partially confidential | 2016-12-31 | Complete |
| Name | IDNET |
| Siren | 803048594 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3408 |
| Management number | 2014B01916 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 118.00 | 1 582.00 | 1 700.00 |
AR Technical installations, industrial equipment and tools | 14 741.00 | 3 111.00 | 11 630.00 | 14 741.00 |
AT Other tangible assets | 15 300.00 | 3 047.00 | 12 253.00 | 15 300.00 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 32 701.00 | 6 276.00 | 26 424.00 | 32 701.00 |
BT Goods | 2 000.00 | 2 000.00 | 2 000.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 157 308.00 | 5 607.00 | 151 700.00 | 157 308.00 |
BZ Other receivables | 34 784.00 | 34 784.00 | 34 784.00 | |
CF Cash and cash equivalents | 2 544.00 | 2 544.00 | 2 544.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 198 136.00 | 5 607.00 | 192 529.00 | 198 136.00 |
CO Grand total (0 to V) | 230 837.00 | 11 884.00 | 218 953.00 | 230 837.00 |
CP Shares due in less than one year | 960.00 | 960.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 904.00 | 1 000.00 | |
DG Other reserves | 36 038.00 | 17 180.00 | 36 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 474.00 | 18 954.00 | -49 474.00 | |
DL TOTAL (I) | -2 436.00 | 47 038.00 | -2 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 895.00 | 2 969.00 | 2 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 809.00 | 1 277.00 | 9 809.00 | |
DW Advances and down payments received on current orders | 102.00 | |||
DX Trade payables and related accounts | 18 587.00 | 78 422.00 | 18 587.00 | |
DY Tax and social security liabilities | 156 475.00 | 21 224.00 | 156 475.00 | |
EA Other liabilities | 33 622.00 | 33 622.00 | ||
EC TOTAL (IV) | 221 389.00 | 103 994.00 | 221 389.00 | |
EE Grand total (I to V) | 218 953.00 | 151 032.00 | 218 953.00 | |
EG Accrued income and payables due within one year | 221 389.00 | 103 892.00 | 221 389.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 895.00 | 2 969.00 | 2 895.00 | |
EI Including equity loans | 9 809.00 | 9 809.00 | ||
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