Grow your business safely with INDUSTRIALISATION DEVELOPPEMENT ETUDE ELECTRONIQUE IDEE.
All the information you need about INDUSTRIALISATION DEVELOPPEMENT ETUDE ELECTRONIQUE IDEE. to develop and secure your business in France
I
HOME >
CORPORATES
>
INDUSTRIALISATION DEVELOPPEMENT ETUDE ELECTRONIQUE IDEE. >
BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : INDUSTRIALISATION DEVELOPPEMENT ETUDE ELECTRONIQUE IDEE.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | INDUSTRIALISATION DEVELOPPEMENT ETUDE ELECTRONIQUE IDEE. |
| Siren | 378152805 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9699 |
| Management number | 1996B01144 |
| Activity code | 2790Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 BAILLY-ROMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 167.00 | 24 167.00 | 24 167.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 248 508.00 | 237 860.00 | 10 647.00 | 248 508.00 |
AT Other tangible assets | 131 580.00 | 122 833.00 | 8 747.00 | 131 580.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 428 296.00 | 384 861.00 | 43 434.00 | 428 296.00 |
BL Raw materials, supplies | 93 632.00 | 93 632.00 | 93 632.00 | |
BP Services in progress | 8 839.00 | 8 839.00 | 8 839.00 | |
BR Intermediate and finished products | ||||
BT Goods | 28 003.00 | 28 003.00 | 28 003.00 | |
BX Customers and related accounts | 112 365.00 | 112 365.00 | 112 365.00 | |
BZ Other receivables | 124 381.00 | 124 381.00 | 124 381.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 97 539.00 | 97 539.00 | 97 539.00 | |
CH Prepaid expenses | 33 122.00 | 33 122.00 | 33 122.00 | |
CJ TOTAL (II) | 497 898.00 | 497 898.00 | 497 898.00 | |
CO Grand total (0 to V) | 926 195.00 | 384 861.00 | 541 333.00 | 926 195.00 |
CP Shares due in less than one year | 9 000.00 | 9 000.00 | ||
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 470.00 | 91 470.00 | 91 470.00 | |
DB Share, merger, contribution premiums, etc. | 4 362.00 | 4 362.00 | 4 362.00 | |
DD Legal reserve (1) | 9 147.00 | 9 146.00 | 9 147.00 | |
DG Other reserves | 91 546.00 | 117 782.00 | 91 546.00 | |
DH Retained earnings | -85 979.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 876.00 | 79 743.00 | -16 876.00 | |
DL TOTAL (I) | 179 650.00 | 216 526.00 | 179 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 382.00 | 46.00 | 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 351.00 | 4 320.00 | 2 351.00 | |
DX Trade payables and related accounts | 274 714.00 | 228 935.00 | 274 714.00 | |
DY Tax and social security liabilities | 76 223.00 | 56 445.00 | 76 223.00 | |
EA Other liabilities | 8 011.00 | 18.00 | 8 011.00 | |
EC TOTAL (IV) | 361 683.00 | 289 765.00 | 361 683.00 | |
EE Grand total (I to V) | 541 333.00 | 506 292.00 | 541 333.00 | |
EG Accrued income and payables due within one year | 361 683.00 | 289 765.00 | 361 683.00 | |
all companies in France
Complete and comprehensive database.
