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I HOME > CORPORATES > IDE > BALANCE SHEET ( 2020-05-20)

THE LIST OF BALANCE SHEET : IDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameIDE
Siren505139956
Closing2019-06-30
Registry code 3302
Registration number 6326
Management number2008B02578
Activity code 6420Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33200 Bordeaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 390 922.00 390 922.00 390 922.00
044 Total Fixed Assets 390 922.00 390 922.00 390 922.00
072 Receivables – Other 280 091.00 280 091.00 280 091.00
084 Cash 26 528.00 26 528.00 26 528.00
096 Total Current Assets + Prepaid Expenses 306 619.00 306 619.00 306 619.00
110 Total Assets 697 541.00 697 541.00 697 541.00
120 Share or Individual Capital 218 400.00
126 Legal Reserve 4 400.00
134 Retained Earnings 398 849.00
136 Profit for the Year 56 335.00
142 Total Equity - Total I 677 985.00
156 Loans and similar debts
166 Suppliers and related accounts 1 529.00
172 Other debts 18 027.00
176 Total debts 19 556.00
180 Liabilities Total 697 541.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 369.00 4 684.00 1 369.00
244 Taxes, duties and similar payments 597.00
264 Total operating expenses 1 369.00 5 282.00 1 369.00
270 Operating profit -1 369.00 -5 282.00 -1 369.00
280 Financial income 58 347.00 55 357.00 58 347.00
290 Exceptional income 230.00 197.00 230.00
300 Exceptional expenses 500.00 500.00
306 Income tax's 372.00 372.00
310 Profit or loss 56 335.00 50 271.00 56 335.00

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