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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : IDEAL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-28 | Partially confidential | 2018-09-30 | Complete |
| Name | IDEAL FORMATION |
| Siren | 394906192 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/024168 |
| Management number | 1995B03386 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 015.00 | 6 015.00 | 6 015.00 | |
AH Goodwill | 14 483.00 | 14 483.00 | 14 483.00 | |
AR Technical installations, industrial equipment and tools | 253 238.00 | 249 507.00 | 3 731.00 | 253 238.00 |
AT Other tangible assets | 124 903.00 | 99 886.00 | 25 018.00 | 124 903.00 |
BH Other financial assets | 42 602.00 | 42 602.00 | 42 602.00 | |
BJ TOTAL (I) | 441 240.00 | 355 407.00 | 85 833.00 | 441 240.00 |
BV Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
BX Customers and related accounts | 280 921.00 | 109 400.00 | 171 522.00 | 280 921.00 |
BZ Other receivables | 56 992.00 | 56 992.00 | 56 992.00 | |
CF Cash and cash equivalents | 28 781.00 | 28 781.00 | 28 781.00 | |
CH Prepaid expenses | 11 599.00 | 11 599.00 | 11 599.00 | |
CJ TOTAL (II) | 382 493.00 | 109 400.00 | 273 093.00 | 382 493.00 |
CO Grand total (0 to V) | 823 733.00 | 464 807.00 | 358 926.00 | 823 733.00 |
CR Shares due in more than one year | 133 109.00 | 133 109.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 525.00 | 762.00 | 1 525.00 | |
DE Statutory or contractual reserves | 23 485.00 | 83 275.00 | 23 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 344.00 | -59 937.00 | -21 344.00 | |
DL TOTAL (I) | 11 288.00 | 31 723.00 | 11 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 404.00 | 101 898.00 | 63 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 614.00 | 83 859.00 | 67 614.00 | |
DX Trade payables and related accounts | 52 921.00 | 152 574.00 | 52 921.00 | |
DY Tax and social security liabilities | 122 419.00 | 123 741.00 | 122 419.00 | |
EA Other liabilities | 41 281.00 | 35 951.00 | 41 281.00 | |
EC TOTAL (IV) | 347 638.00 | 498 023.00 | 347 638.00 | |
EE Grand total (I to V) | 358 926.00 | 529 745.00 | 358 926.00 | |
EG Accrued income and payables due within one year | 317 883.00 | 434 619.00 | 317 883.00 | |
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