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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : SAS ID2vie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS ID2vie |
| Siren | 817504491 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8027 |
| Management number | 2015B03718 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
110 Total Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 341.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | -6 822.00 | |||
172 Other debts | 7 989.00 | |||
176 Total debts | 7 989.00 | |||
180 Liabilities Total | 1 167.00 | |||
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