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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : ID LOGISTICS FRANCE 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | ID LOGISTICS FRANCE 10 |
| Siren | 814092227 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3542 |
| Management number | 2018B00568 |
| Activity code | 5229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1.00 | |||
BB Receivables related to investments | 1.00 | |||
BZ Other receivables | 138 805.00 | 138 805.00 | 138 805.00 | |
CF Cash and cash equivalents | 448.00 | 448.00 | 448.00 | |
CJ TOTAL (II) | 139 253.00 | 139 253.00 | 139 253.00 | |
CO Grand total (0 to V) | 139 253.00 | 139 253.00 | 139 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -8 251.00 | -3 325.00 | -8 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 809.00 | -4 926.00 | -5 809.00 | |
DL TOTAL (I) | 135 940.00 | 141 749.00 | 135 940.00 | |
DX Trade payables and related accounts | 3 313.00 | 3 000.00 | 3 313.00 | |
EC TOTAL (IV) | 3 313.00 | 3 000.00 | 3 313.00 | |
EE Grand total (I to V) | 139 253.00 | 144 749.00 | 139 253.00 | |
EG Accrued income and payables due within one year | 3 313.00 | 3 000.00 | 3 313.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 151.00 | |||
FX Taxes, duties, and similar payments | 867.00 | |||
GF Total Operating Expenses (II) | 6 018.00 | |||
GG - OPERATING RESULT (I - II) | -6 018.00 | |||
GL Other interest and similar income | 209.00 | |||
GP Total financial income (V) | 209.00 | |||
GV - FINANCIAL INCOME (V - VI) | 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 209.00 | 143.00 | 209.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 018.00 | 5 069.00 | 6 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 809.00 | -4 926.00 | -5 809.00 | |
| 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 | 3 313.00 | 3 313.00 | 3 313.00 | |
VB VAT | 1 452.00 | 1 452.00 | ||
VC Group and associates | 137 353.00 | 137 353.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 138 805.00 | 138 805.00 | 138 805.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 313.00 | 3 313.00 | 3 313.00 | |
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