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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : IDEART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | IDEART |
| Siren | 404578361 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003208 |
| Management number | 2001B00107 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 277.00 | 129 277.00 | 129 277.00 | |
AJ Other Intangible Assets | 6 850.00 | 6 850.00 | 6 850.00 | |
AR Technical installations, industrial equipment and tools | 1 117.00 | 61.00 | 1 056.00 | 1 117.00 |
AT Other tangible assets | 80 462.00 | 29 742.00 | 50 720.00 | 80 462.00 |
BJ TOTAL (I) | 217 858.00 | 36 653.00 | 181 206.00 | 217 858.00 |
BX Customers and related accounts | 110 459.00 | 38 000.00 | 72 459.00 | 110 459.00 |
BZ Other receivables | 6 384.00 | 6 384.00 | 6 384.00 | |
CF Cash and cash equivalents | 17 699.00 | 17 699.00 | 17 699.00 | |
CH Prepaid expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
CJ TOTAL (II) | 136 362.00 | 38 000.00 | 98 362.00 | 136 362.00 |
CO Grand total (0 to V) | 354 220.00 | 74 653.00 | 279 567.00 | 354 220.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 204.00 | 137 204.00 | 137 204.00 | |
DD Legal reserve (1) | 9 318.00 | 9 318.00 | 9 318.00 | |
DG Other reserves | 40 701.00 | 40 701.00 | 40 701.00 | |
DH Retained earnings | -19 296.00 | -6 708.00 | -19 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 653.00 | -12 588.00 | -30 653.00 | |
DL TOTAL (I) | 137 274.00 | 167 927.00 | 137 274.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 343.00 | 58 100.00 | 43 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 850.00 | 52 285.00 | 42 850.00 | |
EA Other liabilities | 56 100.00 | 57 310.00 | 56 100.00 | |
EC TOTAL (IV) | 142 294.00 | 167 696.00 | 142 294.00 | |
EE Grand total (I to V) | 279 567.00 | 335 623.00 | 279 567.00 | |
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