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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : IDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| 2022-04-15 | Public | 2021-06-30 | Simplified |
| 2021-09-23 | Public | 2020-06-30 | Simplified |
| 2020-05-20 | Public | 2019-06-30 | Simplified |
| 2020-05-18 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | IDE |
| Siren | 505139956 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 6059 |
| Management number | 2008B02578 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| 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 | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 391 422.00 | 391 422.00 | 391 422.00 | |
044 Total Fixed Assets | 391 422.00 | 391 422.00 | 391 422.00 | |
072 Receivables – Other | 271 513.00 | 271 513.00 | 271 513.00 | |
084 Cash | 18 733.00 | 18 733.00 | 18 733.00 | |
096 Total Current Assets + Prepaid Expenses | 290 247.00 | 290 247.00 | 290 247.00 | |
110 Total Assets | 681 669.00 | 681 669.00 | 681 669.00 | |
120 Share or Individual Capital | 218 400.00 | |||
126 Legal Reserve | 4 400.00 | |||
134 Retained Earnings | 348 577.00 | |||
136 Profit for the Year | 50 271.00 | |||
142 Total Equity - Total I | 621 649.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 365.00 | |||
172 Other debts | 57 655.00 | |||
176 Total debts | 60 020.00 | |||
180 Liabilities Total | 681 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 684.00 | 976.00 | 4 684.00 | |
244 Taxes, duties and similar payments | 597.00 | 396.00 | 597.00 | |
264 Total operating expenses | 5 282.00 | 1 373.00 | 5 282.00 | |
270 Operating profit | -5 282.00 | -1 373.00 | -5 282.00 | |
280 Financial income | 55 357.00 | 71 779.00 | 55 357.00 | |
290 Exceptional income | 197.00 | 197.00 | ||
306 Income tax's | 942.00 | |||
310 Profit or loss | 50 271.00 | 69 464.00 | 50 271.00 | |
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