Grow your business safely with ID LOGISTICS SELECTIVE 10
All the information you need about ID LOGISTICS SELECTIVE 10 to develop and secure your business in France
I
HOME >
CORPORATES
>
ID LOGISTICS SELECTIVE 10 >
BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : ID LOGISTICS SELECTIVE 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | ID LOGISTICS SELECTIVE 10 |
| Siren | 835010562 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 48 |
| Management number | 2018B00551 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 ORGON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 144 857.00 | 144 857.00 | 144 857.00 | |
CF Cash and cash equivalents | 472.00 | 472.00 | 472.00 | |
CJ TOTAL (II) | 145 329.00 | 145 329.00 | 145 329.00 | |
CO Grand total (0 to V) | 145 329.00 | 145 329.00 | 145 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -3 000.00 | -3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 808.00 | -3 000.00 | -4 808.00 | |
DL TOTAL (I) | 142 192.00 | 147 000.00 | 142 192.00 | |
DX Trade payables and related accounts | 3 137.00 | 3 000.00 | 3 137.00 | |
EC TOTAL (IV) | 3 137.00 | 3 000.00 | 3 137.00 | |
EE Grand total (I to V) | 145 329.00 | 150 000.00 | 145 329.00 | |
EG Accrued income and payables due within one year | 3 137.00 | 3 000.00 | 3 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 944.00 | |||
GF Total Operating Expenses (II) | 4 944.00 | |||
GG - OPERATING RESULT (I - II) | -4 944.00 | |||
GL Other interest and similar income | 136.00 | |||
GP Total financial income (V) | 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136.00 | 136.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 944.00 | 3 000.00 | 4 944.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 808.00 | -3 000.00 | -4 808.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 137.00 | 3 137.00 | 3 137.00 | |
VB VAT | 721.00 | 721.00 | 721.00 | |
VC Group and associates | 144 136.00 | 144 136.00 | 144 136.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 144 857.00 | 144 857.00 | 144 857.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 137.00 | 3 137.00 | 3 137.00 | |
all companies in France
Complete and comprehensive database.
