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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : INFODIP FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-03-31 | Complete |
| 2019-08-16 | Public | 2017-03-31 | Complete |
| 2019-06-18 | Public | 2018-03-31 | Complete |
| 2017-12-06 | Public | 2016-03-31 | Complete |
| Name | INFODIP FINANCES |
| Siren | 335277208 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 942 |
| Management number | 2004B01237 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95680 Montlignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 1 070.00 | 1 070.00 | 1 070.00 | |
CF Cash and cash equivalents | 1 343 579.00 | 1 343 579.00 | 1 343 579.00 | |
CJ TOTAL (II) | 1 344 649.00 | 1 344 649.00 | 1 344 649.00 | |
CO Grand total (0 to V) | 1 344 649.00 | 1 344 649.00 | 1 344 649.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | 468 585.00 | 422 028.00 | 468 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 816.00 | 46 557.00 | 44 816.00 | |
DL TOTAL (I) | 1 343 401.00 | 1 298 586.00 | 1 343 401.00 | |
DY Tax and social security liabilities | 1 247.00 | 266.00 | 1 247.00 | |
EC TOTAL (IV) | 1 247.00 | 266.00 | 1 247.00 | |
EE Grand total (I to V) | 1 344 649.00 | 1 298 851.00 | 1 344 649.00 | |
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