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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : ID9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | ID9 |
| Siren | 432686996 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2566 |
| Management number | 2013B01903 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 Mennecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 77 249.00 | 36 341.00 | 40 908.00 | 77 249.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 79 649.00 | 36 341.00 | 43 308.00 | 79 649.00 |
BT Goods | 1 175 152.00 | 104 587.00 | 1 070 565.00 | 1 175 152.00 |
BX Customers and related accounts | 670 405.00 | 12 351.00 | 658 054.00 | 670 405.00 |
BZ Other receivables | 3 223.00 | 3 223.00 | 3 223.00 | |
CF Cash and cash equivalents | 673 281.00 | 673 281.00 | 673 281.00 | |
CH Prepaid expenses | 5 722.00 | 5 722.00 | 5 722.00 | |
CJ TOTAL (II) | 2 527 783.00 | 116 938.00 | 2 410 845.00 | 2 527 783.00 |
CO Grand total (0 to V) | 2 607 432.00 | 153 279.00 | 2 454 153.00 | 2 607 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 100.00 | 7 622.00 | 11 100.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 216 648.00 | 1 095 093.00 | 1 216 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 446 705.00 | 398 369.00 | 446 705.00 | |
DL TOTAL (I) | 1 675 214.00 | 1 501 846.00 | 1 675 214.00 | |
DX Trade payables and related accounts | 638 607.00 | 591 859.00 | 638 607.00 | |
DY Tax and social security liabilities | 113 319.00 | 128 947.00 | 113 319.00 | |
EA Other liabilities | 27 012.00 | 11 040.00 | 27 012.00 | |
EC TOTAL (IV) | 778 938.00 | 731 846.00 | 778 938.00 | |
EE Grand total (I to V) | 2 454 153.00 | 2 233 692.00 | 2 454 153.00 | |
EG Accrued income and payables due within one year | 778 938.00 | 731 846.00 | 778 938.00 | |
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