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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : GROUPE ID2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-17 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-01-14 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-06 | Public | 2017-03-31 | Complete |
| Name | GROUPE ID2I |
| Siren | 794481424 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 1035 |
| Management number | 2013B01291 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| 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 |
AH Goodwill | 273 574.00 | 273 574.00 | 273 574.00 | |
AJ Other Intangible Assets | 208 837.00 | 152 535.00 | 56 302.00 | 208 837.00 |
AR Technical installations, industrial equipment and tools | 779.00 | 779.00 | 779.00 | |
AT Other tangible assets | 359 677.00 | 325 847.00 | 33 830.00 | 359 677.00 |
BH Other financial assets | 12 600.00 | 12 600.00 | 12 600.00 | |
BJ TOTAL (I) | 1 255 347.00 | 479 160.00 | 776 186.00 | 1 255 347.00 |
BT Goods | 36 180.00 | 9 498.00 | 26 682.00 | 36 180.00 |
BX Customers and related accounts | 851 434.00 | 44 568.00 | 806 866.00 | 851 434.00 |
BZ Other receivables | 287 249.00 | 287 249.00 | 287 249.00 | |
CF Cash and cash equivalents | 65 655.00 | 65 655.00 | 65 655.00 | |
CH Prepaid expenses | 3 458.00 | 3 458.00 | 3 458.00 | |
CJ TOTAL (II) | 1 243 975.00 | 54 066.00 | 1 189 909.00 | 1 243 975.00 |
CO Grand total (0 to V) | 2 499 322.00 | 533 227.00 | 1 966 095.00 | 2 499 322.00 |
CU Other investments | 399 880.00 | 399 880.00 | 399 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DD Legal reserve (1) | 3 400.00 | 3 400.00 | ||
DG Other reserves | 45 203.00 | 45 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 552.00 | 73 552.00 | ||
DL TOTAL (I) | 722 155.00 | 722 155.00 | ||
DU Loans and Debts from Credit Institutions (3) | 478 952.00 | 478 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 231.00 | 72 231.00 | ||
DX Trade payables and related accounts | 288 254.00 | 288 254.00 | ||
DY Tax and social security liabilities | 221 489.00 | 221 489.00 | ||
EA Other liabilities | 5 632.00 | 5 632.00 | ||
EB Prepaid income (2) | 177 382.00 | 177 382.00 | ||
EC TOTAL (IV) | 1 243 940.00 | 1 243 940.00 | ||
EE Grand total (I to V) | 1 966 095.00 | 1 966 095.00 | ||
EG Accrued income and payables due within one year | 815 940.00 | 815 940.00 | ||
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