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THE LIST OF BALANCE SHEET : IDOILOG14

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-20 Public 2021-12-31 Simplified
2021-08-05 Public 2020-12-31 Simplified
2020-07-16 Public 2019-12-31 Simplified
NameIDOILOG14
Siren852858745
Closing2019-12-31
Registry code 9741
Registration number B2020/001792
Management number2019B00517
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2020-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97490 SAINT-DENIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 237 322.00 237 322.00 237 322.00
044 Total Fixed Assets 237 322.00 237 322.00 237 322.00
072 Receivables – Other 8 934.00 8 934.00 8 934.00
084 Cash 12 964.00 12 964.00 12 964.00
096 Total Current Assets + Prepaid Expenses 21 898.00 21 898.00 21 898.00
110 Total Assets 259 220.00 259 220.00 259 220.00
120 Share or Individual Capital 87 800.00
142 Total Equity - Total I 87 800.00
156 Loans and similar debts 171 400.00
172 Other debts 20.00
176 Total debts 171 420.00
180 Liabilities Total 259 220.00
182 Cost of fixed assets acquired or created during the financial year 237 322.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 237 322.00 237 322.00
492 Total Fixed Assets (Increases) 237 322.00 237 322.00

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