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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : IDE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-08-31 | Complete |
| 2021-02-23 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-08-31 | Complete |
| Name | IDE CONSULTING |
| Siren | 834310153 |
| Closing | 2020-08-31 |
| Registry code | 9301 |
| Registration number | 6015 |
| Management number | 2017B11937 |
| Activity code | 6202A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 487.00 | 9 568.00 | 24 919.00 | 34 487.00 |
BJ TOTAL (I) | 34 487.00 | 9 568.00 | 24 919.00 | 34 487.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 23 297.00 | 23 297.00 | 23 297.00 | |
CF Cash and cash equivalents | 241 746.00 | 241 746.00 | 241 746.00 | |
CJ TOTAL (II) | 265 043.00 | 265 043.00 | 265 043.00 | |
CO Grand total (0 to V) | 299 531.00 | 9 568.00 | 289 963.00 | 299 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 388.00 | 36 827.00 | 53 388.00 | |
DL TOTAL (I) | 64 388.00 | 47 827.00 | 64 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 299.00 | 43 086.00 | 55 299.00 | |
DX Trade payables and related accounts | 65 640.00 | 106 358.00 | 65 640.00 | |
DY Tax and social security liabilities | 95 277.00 | 182 391.00 | 95 277.00 | |
EA Other liabilities | 9 359.00 | 14 935.00 | 9 359.00 | |
EB Prepaid income (2) | 70 325.00 | |||
EC TOTAL (IV) | 225 575.00 | 417 094.00 | 225 575.00 | |
EE Grand total (I to V) | 289 963.00 | 464 921.00 | 289 963.00 | |
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