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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : I.D.F MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| Name | I.D.F MULTISERVICES |
| Siren | 451981211 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 2041 |
| Management number | 2004B00051 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 750.00 | 1 792.00 | 1 958.00 | 3 750.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 3 750.00 | 1 792.00 | 1 958.00 | 3 750.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 089.00 | 1 089.00 | 1 089.00 | |
CF Cash and cash equivalents | 3 978.00 | 3 978.00 | 3 978.00 | |
CJ TOTAL (II) | 5 067.00 | 5 067.00 | 5 067.00 | |
CO Grand total (0 to V) | 8 817.00 | 1 792.00 | 7 025.00 | 8 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -175 437.00 | -175 817.00 | -175 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 651.00 | 380.00 | 4 651.00 | |
DL TOTAL (I) | -167 485.00 | -172 136.00 | -167 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 272.00 | 321.00 | 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 261.00 | 25 260.00 | 25 261.00 | |
DX Trade payables and related accounts | 143 983.00 | 152 985.00 | 143 983.00 | |
DY Tax and social security liabilities | 195.00 | 9 800.00 | 195.00 | |
EA Other liabilities | 4 800.00 | 4 800.00 | 4 800.00 | |
EC TOTAL (IV) | 174 511.00 | 193 168.00 | 174 511.00 | |
EE Grand total (I to V) | 7 025.00 | 21 031.00 | 7 025.00 | |
EG Accrued income and payables due within one year | 74 511.00 | 74 511.00 | ||
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