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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : IDWest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-26 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-20 | Partially confidential | 2018-09-30 | Simplified |
| Name | IDWest |
| Siren | 830729216 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 9164 |
| Management number | 2017B00985 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 102 885.00 | 16 777.00 | 86 108.00 | 102 885.00 |
044 Total Fixed Assets | 117 885.00 | 16 777.00 | 101 108.00 | 117 885.00 |
060 Merchandise inventory | 11 549.00 | 11 549.00 | 11 549.00 | |
068 Receivables – Trade and related accounts | 5 217.00 | 5 217.00 | 5 217.00 | |
072 Receivables – Other | 59 809.00 | 59 809.00 | 59 809.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 120 079.00 | 120 079.00 | 120 079.00 | |
092 Prepaid expenses | 9 076.00 | 9 076.00 | 9 076.00 | |
096 Total Current Assets + Prepaid Expenses | 280 731.00 | 280 731.00 | 280 731.00 | |
110 Total Assets | 398 615.00 | 16 777.00 | 381 838.00 | 398 615.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -40 175.00 | |||
142 Total Equity - Total I | -30 175.00 | |||
156 Loans and similar debts | 97 249.00 | |||
164 Advances and down payments received on current orders | 8 467.00 | |||
166 Suppliers and related accounts | 102 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 853.00 | |||
172 Other debts | 203 505.00 | |||
176 Total debts | 412 014.00 | |||
180 Liabilities Total | 381 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 885.00 | |||
195 Of which payables due in more than one year | 81 783.00 | |||
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