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THE LIST OF BALANCE SHEET : IDEX RESEAU 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-27 Public 2021-09-30 Complete
2021-05-21 Public 2020-09-30 Complete
NameIDEX RESEAU 1
Siren883575763
Closing2020-09-30
Registry code 9201
Registration number 27251
Management number2020B04177
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2021-05-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AX Advances and down payments
CF Cash and cash equivalents 986.00 986.00 986.00
CJ TOTAL (II) 986.00 986.00 986.00
CO Grand total (0 to V) 986.00 986.00 986.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DC Revaluation differences 8.00 8.00
DI RESULTS FOR THE YEAR (Profit or Loss) -543.00 -543.00
DL TOTAL (I) 457.00 457.00
DV Miscellaneous Loans and Financial Debts (4) 5.00 5.00 5.00
EA Other liabilities 529.00 529.00
EC TOTAL (IV) 529.00 529.00
EE Grand total (I to V) 986.00 986.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 543.00
GF Total Operating Expenses (II) 543.00
GG - OPERATING RESULT (I - II) -543.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -543.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 543.00 543.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -543.00 -543.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 529.00 529.00 529.00
VY TOTAL – STATEMENT OF LIABILITIES 529.00 529.00 529.00

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