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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : id9v conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2018-02-28 | Complete |
| 2021-02-18 | Partially confidential | 2017-02-28 | Complete |
| Name | id9v conseil |
| Siren | 817905599 |
| Closing | 2017-02-28 |
| Registry code | 3102 |
| Registration number | B2021/004230 |
| Management number | 2016B00386 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 45.00 | 145.00 | 190.00 |
AT Other tangible assets | 774.00 | 182.00 | 592.00 | 774.00 |
BJ TOTAL (I) | 964.00 | 227.00 | 737.00 | 964.00 |
BZ Other receivables | 219.00 | 219.00 | 219.00 | |
CF Cash and cash equivalents | 23 741.00 | 23 741.00 | 23 741.00 | |
CH Prepaid expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
CJ TOTAL (II) | 25 998.00 | 25 998.00 | 25 998.00 | |
CO Grand total (0 to V) | 26 962.00 | 227.00 | 26 735.00 | 26 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 008.00 | 4 008.00 | ||
DL TOTAL (I) | 23 008.00 | 23 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 032.00 | 2 032.00 | ||
DX Trade payables and related accounts | 966.00 | 966.00 | ||
DY Tax and social security liabilities | 729.00 | 729.00 | ||
EC TOTAL (IV) | 3 727.00 | 3 727.00 | ||
EE Grand total (I to V) | 26 735.00 | 26 735.00 | ||
EI Including equity loans | 2 032.00 | 2 032.00 | ||
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