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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : GROUPE IDEC PROPERTY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | GROUPE IDEC PROPERTY MANAGEMENT |
| Siren | 529780975 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41097 |
| Management number | 2011B01431 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 068.00 | 14 068.00 | 14 068.00 | |
CJ TOTAL (II) | 14 068.00 | 14 068.00 | 14 068.00 | |
CO Grand total (0 to V) | 14 068.00 | 14 068.00 | 14 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -19 291.00 | -15 581.00 | -19 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 350.00 | -3 712.00 | -4 350.00 | |
DL TOTAL (I) | 13 355.00 | 17 705.00 | 13 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | |||
DX Trade payables and related accounts | 712.00 | 768.00 | 712.00 | |
EC TOTAL (IV) | 712.00 | 815.00 | 712.00 | |
EE Grand total (I to V) | 14 068.00 | 18 520.00 | 14 068.00 | |
EG Accrued income and payables due within one year | 712.00 | 815.00 | 712.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 274.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 350.00 | |||
GG - OPERATING RESULT (I - II) | -4 350.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 350.00 | 3 742.00 | 4 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 350.00 | -3 712.00 | -4 350.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 712.00 | 712.00 | 712.00 | |
VB VAT | 837.00 | 837.00 | ||
VC Group and associates | 13 230.00 | 13 230.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 068.00 | 14 068.00 | 14 068.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 712.00 | 712.00 | 712.00 | |
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