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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : ID9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | ID9 |
| Siren | 432686996 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 3009 |
| Management number | 2013B01903 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 MENNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 74 884.00 | 27 954.00 | 46 930.00 | 74 884.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 77 284.00 | 27 954.00 | 49 330.00 | 77 284.00 |
BT Goods | 835 033.00 | 72 525.00 | 762 508.00 | 835 033.00 |
BX Customers and related accounts | 501 616.00 | 5 025.00 | 496 591.00 | 501 616.00 |
BZ Other receivables | 3 849.00 | 3 849.00 | 3 849.00 | |
CF Cash and cash equivalents | 921 414.00 | 921 414.00 | 921 414.00 | |
CJ TOTAL (II) | 2 261 912.00 | 77 550.00 | 2 184 362.00 | 2 261 912.00 |
CO Grand total (0 to V) | 2 339 196.00 | 105 504.00 | 2 233 692.00 | 2 339 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 095 093.00 | 836 267.00 | 1 095 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 398 369.00 | 258 825.00 | 398 369.00 | |
DL TOTAL (I) | 1 501 846.00 | 1 103 476.00 | 1 501 846.00 | |
DX Trade payables and related accounts | 591 859.00 | 566 010.00 | 591 859.00 | |
DY Tax and social security liabilities | 128 947.00 | 113 321.00 | 128 947.00 | |
EA Other liabilities | 11 040.00 | 11 083.00 | 11 040.00 | |
EC TOTAL (IV) | 731 846.00 | 690 414.00 | 731 846.00 | |
EE Grand total (I to V) | 2 233 692.00 | 1 793 890.00 | 2 233 692.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 43 545.00 | 31 339.00 | 43 545.00 | |
I4 DECREASES Grand Total | 74 884.00 | |||
IY DECREASES Total Tangible Fixed Assets | 74 884.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 43 545.00 | 31 339.00 | 43 545.00 | |
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