Grow your business safely with IDI
All the information you need about IDI to develop and secure your business in France
I
HOME >
CORPORATES
>
IDI >
BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : IDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Consolidated |
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | IDI |
| Siren | 328479753 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 41083 |
| Management number | 1998B17564 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 646 000.00 | |||
BJ TOTAL (I) | 628 119 000.00 | |||
CD Marketable securities | 3 505 000.00 | |||
CF Cash and cash equivalents | 17 856 000.00 | |||
CJ TOTAL (II) | 24 383 000.00 | |||
CO Grand total (0 to V) | 652 502 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 273 000.00 | 51 273 000.00 | 51 273 000.00 | |
DB Share, merger, contribution premiums, etc. | 93 978 000.00 | 107 626 000.00 | 93 978 000.00 | |
DL TOTAL (I) | 501 417 000.00 | 480 012 000.00 | 501 417 000.00 | |
DO TOTAL (II) | 501 425 000.00 | 480 020 000.00 | 501 425 000.00 | |
DR TOTAL (IV) | 4 749 000.00 | 4 622 000.00 | 4 749 000.00 | |
EA Other liabilities | 14 328 000.00 | 6 474 000.00 | 14 328 000.00 | |
EC TOTAL (IV) | 59 723 000.00 | 51 547 000.00 | 59 723 000.00 | |
EE Grand total (I to V) | 652 502 000.00 | 719 226 000.00 | 652 502 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 32 731 000.00 | 68 115 000.00 | 32 731 000.00 | |
P7 LIABILITIES - Retained Earnings | 8 000.00 | 8 000.00 | 8 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 930 000.00 | |||
FR Total operating income (I) | 930 000.00 | |||
FW Other purchases and external expenses | -2 711 000.00 | |||
FX Taxes, duties, and similar payments | -234 000.00 | |||
FZ Social Security Contributions | -5 281 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -429 000.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | -127 000.00 | |||
GE Other Expenses | -5 638 000.00 | |||
GF Total Operating Expenses (II) | -14 420 000.00 | |||
GG - OPERATING RESULT (I - II) | 36 302 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 105 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | -1 374 000.00 | 8 687 000.00 | -1 374 000.00 | |
R6 Group Income (Consolidated Net Income) | 32 731 000.00 | 68 115 000.00 | 32 731 000.00 | |
R8 Net income, group share (parent company share) | 32 731 000.00 | 68 115 000.00 | 32 731 000.00 | |
all companies in France
Complete and comprehensive database.
