Grow your business safely with IDEC ENERGY
All the information you need about IDEC ENERGY to develop and secure your business in France
I
HOME >
CORPORATES
>
IDEC ENERGY >
BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : IDEC ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| Name | IDEC ENERGY |
| Siren | 851828079 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41563 |
| Management number | 2019B16917 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50 337.00 | 50 337.00 | 50 337.00 | |
CJ TOTAL (II) | 50 337.00 | 50 337.00 | 50 337.00 | |
CO Grand total (0 to V) | 50 337.00 | 50 337.00 | 50 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -101 026.00 | -101 026.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -334 752.00 | -101 026.00 | -334 752.00 | |
DL TOTAL (I) | -405 778.00 | -71 026.00 | -405 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237 454.00 | 24 410.00 | 237 454.00 | |
DX Trade payables and related accounts | 218 661.00 | 66 788.00 | 218 661.00 | |
EC TOTAL (IV) | 456 114.00 | 91 198.00 | 456 114.00 | |
EE Grand total (I to V) | 50 337.00 | 20 172.00 | 50 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 334 395.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 334 395.00 | |||
GG - OPERATING RESULT (I - II) | -334 394.00 | |||
GR Interest and similar expenses | 357.00 | |||
GU Total financial expenses (VI) | 357.00 | |||
GV - FINANCIAL INCOME (V - VI) | -357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -334 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 334 752.00 | 101 026.00 | 334 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -334 752.00 | -101 026.00 | -334 752.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 218 661.00 | 218 661.00 | 218 661.00 | |
VB VAT | 50 337.00 | 50 337.00 | 50 337.00 | |
VI Group and Associates | 237 454.00 | 237 454.00 | 237 454.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 337.00 | 50 337.00 | 50 337.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 456 115.00 | 456 115.00 | 456 115.00 | |
all companies in France
Complete and comprehensive database.
