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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : IODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | IODE |
| Siren | 338039324 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5389 |
| Management number | 2006B40074 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83860 NANS LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 765.00 | 22 765.00 | 22 765.00 | |
BJ TOTAL (I) | 22 765.00 | 22 765.00 | 22 765.00 | |
BL Raw materials, supplies | 6 100.00 | 6 100.00 | 6 100.00 | |
BX Customers and related accounts | 2 646.00 | 2 646.00 | 2 646.00 | |
BZ Other receivables | 538.00 | 538.00 | 538.00 | |
CF Cash and cash equivalents | 8 150.00 | 8 150.00 | 8 150.00 | |
CJ TOTAL (II) | 17 435.00 | 17 435.00 | 17 435.00 | |
CO Grand total (0 to V) | 40 200.00 | 22 765.00 | 17 435.00 | 40 200.00 |
| 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 | 7 420.00 | 9 253.00 | 7 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 542.00 | -1 833.00 | -1 542.00 | |
DL TOTAL (I) | 14 263.00 | 15 804.00 | 14 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 59.00 | ||
DX Trade payables and related accounts | 960.00 | 1 277.00 | 960.00 | |
DY Tax and social security liabilities | 1 353.00 | 1 717.00 | 1 353.00 | |
EA Other liabilities | 800.00 | 800.00 | 800.00 | |
EC TOTAL (IV) | 3 172.00 | 3 794.00 | 3 172.00 | |
EE Grand total (I to V) | 17 435.00 | 19 598.00 | 17 435.00 | |
EI Including equity loans | 59.00 | 59.00 | ||
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