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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ID6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | ID6 |
| Siren | 500213038 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022438 |
| Management number | 2007B05176 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 15 999.00 | 15 196.00 | 803.00 | 15 999.00 |
AT Other tangible assets | 17 464.00 | 14 155.00 | 3 308.00 | 17 464.00 |
BD Other fixed assets | 1 260.00 | 1 260.00 | 1 260.00 | |
BH Other financial assets | 3 648.00 | 3 648.00 | 3 648.00 | |
BJ TOTAL (I) | 863 792.00 | 29 841.00 | 833 950.00 | 863 792.00 |
BL Raw materials, supplies | 3 456.00 | 3 456.00 | 3 456.00 | |
BV Advances and down payments on orders | 1 651.00 | 1 651.00 | 1 651.00 | |
BX Customers and related accounts | 246 447.00 | 246 447.00 | 246 447.00 | |
BZ Other receivables | 45 259.00 | 17 673.00 | 27 587.00 | 45 259.00 |
CD Marketable securities | 31 020.00 | 31 020.00 | 31 020.00 | |
CF Cash and cash equivalents | 201 555.00 | 201 555.00 | 201 555.00 | |
CH Prepaid expenses | 2 029.00 | 2 029.00 | 2 029.00 | |
CJ TOTAL (II) | 531 417.00 | 17 673.00 | 513 744.00 | 531 417.00 |
CO Grand total (0 to V) | 1 395 209.00 | 47 514.00 | 1 347 695.00 | 1 395 209.00 |
CS Evaluated investments - equity method | 819 931.00 | 819 931.00 | 819 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 600.00 | 93 050.00 | 97 600.00 | |
DD Legal reserve (1) | 115 079.00 | 115 079.00 | 115 079.00 | |
DE Statutory or contractual reserves | 738 118.00 | 701 077.00 | 738 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 073.00 | 49 388.00 | 27 073.00 | |
DK Regulated provisions | 17 743.00 | |||
DL TOTAL (I) | 977 870.00 | 976 336.00 | 977 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 605.00 | 3 876.00 | 174 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 180 043.00 | 22.00 | |
DW Advances and down payments received on current orders | 4 177.00 | 4 177.00 | ||
DX Trade payables and related accounts | 66 712.00 | 42 482.00 | 66 712.00 | |
DY Tax and social security liabilities | 120 514.00 | 170 293.00 | 120 514.00 | |
EA Other liabilities | 3 794.00 | 872.00 | 3 794.00 | |
EC TOTAL (IV) | 369 824.00 | 397 565.00 | 369 824.00 | |
EE Grand total (I to V) | 1 347 695.00 | 1 373 901.00 | 1 347 695.00 | |
EG Accrued income and payables due within one year | 216 628.00 | 397 565.00 | 216 628.00 | |
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