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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ID3O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| Name | ID3O |
| Siren | 807570288 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 14635 |
| Management number | 2014B01418 |
| Activity code | 4666Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 429.00 | 7 410.00 | 19.00 | 7 429.00 |
AR Technical installations, industrial equipment and tools | 15 441.00 | 8 496.00 | 6 945.00 | 15 441.00 |
AT Other tangible assets | 10 888.00 | 8 410.00 | 2 478.00 | 10 888.00 |
BH Other financial assets | 3 050.00 | 3 050.00 | 3 050.00 | |
BJ TOTAL (I) | 36 893.00 | 24 317.00 | 12 577.00 | 36 893.00 |
BT Goods | 2 511.00 | 2 511.00 | 2 511.00 | |
BX Customers and related accounts | 7 450.00 | 7 450.00 | 7 450.00 | |
BZ Other receivables | 8 864.00 | 8 864.00 | 8 864.00 | |
CF Cash and cash equivalents | 3 503.00 | 3 503.00 | 3 503.00 | |
CJ TOTAL (II) | 22 328.00 | 22 328.00 | 22 328.00 | |
CO Grand total (0 to V) | 59 221.00 | 24 317.00 | 34 905.00 | 59 221.00 |
CU Other investments | 85.00 | 85.00 | 85.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 528.00 | -16 456.00 | -8 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 795.00 | 7 928.00 | 3 795.00 | |
DL TOTAL (I) | 267.00 | -3 528.00 | 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 678.00 | 17 604.00 | 18 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 168.00 | |||
DX Trade payables and related accounts | 5 492.00 | 9 984.00 | 5 492.00 | |
DY Tax and social security liabilities | 10 468.00 | 14 912.00 | 10 468.00 | |
EC TOTAL (IV) | 34 638.00 | 48 668.00 | 34 638.00 | |
EE Grand total (I to V) | 34 905.00 | 45 139.00 | 34 905.00 | |
EG Accrued income and payables due within one year | 34 638.00 | 39 788.00 | 34 638.00 | |
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