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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : IDB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2015-12-31 | Simplified |
| Name | IDB CONSEIL |
| Siren | 504155599 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15406 |
| Management number | 2008B00894 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35200 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 710.00 | 710.00 | 710.00 | |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 5 170.00 | 5 170.00 | 5 170.00 | |
096 Total Current Assets + Prepaid Expenses | 5 778.00 | 5 778.00 | 5 778.00 | |
110 Total Assets | 6 488.00 | 710.00 | 5 778.00 | 6 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 504.00 | |||
136 Profit for the Year | 2 726.00 | |||
142 Total Equity - Total I | 4 331.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 1 327.00 | |||
176 Total debts | 1 447.00 | |||
180 Liabilities Total | 5 778.00 | |||
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