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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : ID N CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-05-18 | Partially confidential | 2019-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| 2017-02-06 | Public | 2011-12-31 | Complete |
| Name | ID N CO |
| Siren | 503270787 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22472 |
| Management number | 2008B07126 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 496.00 | 10 000.00 | 15 496.00 | 25 496.00 |
028 Tangible Assets | 11 996.00 | 9 906.00 | 2 090.00 | 11 996.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 38 492.00 | 19 906.00 | 18 586.00 | 38 492.00 |
050 Raw materials, supplies, in progress | 63 509.00 | 63 509.00 | 63 509.00 | |
060 Merchandise inventory | 10 521.00 | 10 521.00 | 10 521.00 | |
068 Receivables – Trade and related accounts | 21 557.00 | 3 422.00 | 18 135.00 | 21 557.00 |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 3 390.00 | 3 390.00 | 3 390.00 | |
092 Prepaid expenses | 1 508.00 | 1 508.00 | 1 508.00 | |
096 Total Current Assets + Prepaid Expenses | 103 602.00 | 3 422.00 | 100 180.00 | 103 602.00 |
110 Total Assets | 142 094.00 | 23 328.00 | 118 766.00 | 142 094.00 |
120 Share or Individual Capital | 40 000.00 | |||
130 Regulated Reserves | 2 090.00 | |||
134 Retained Earnings | 9 920.00 | |||
136 Profit for the Year | 566.00 | |||
142 Total Equity - Total I | 52 576.00 | |||
156 Loans and similar debts | 39 009.00 | |||
166 Suppliers and related accounts | 9 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 833.00 | |||
172 Other debts | 17 447.00 | |||
176 Total debts | 66 190.00 | |||
180 Liabilities Total | 118 766.00 | |||
197 Of which receivables due in more than one year | 4 074.00 | |||
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