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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SASU IDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | SASU IDB |
| Siren | 829497437 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5987 |
| Management number | 2017B00549 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 244 825.00 | 244 825.00 | 244 825.00 | |
096 Total Current Assets + Prepaid Expenses | 244 825.00 | 244 825.00 | 244 825.00 | |
110 Total Assets | 244 825.00 | 244 825.00 | 244 825.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 312.00 | |||
136 Profit for the Year | -259.00 | |||
142 Total Equity - Total I | 6 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 396.00 | |||
172 Other debts | 238 396.00 | |||
176 Total debts | 238 396.00 | |||
180 Liabilities Total | 244 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 259.00 | 259.00 | ||
270 Operating profit | -259.00 | -259.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
300 Exceptional expenses | 25 000.00 | 25 000.00 | ||
310 Profit or loss | -259.00 | -259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
494 Total Fixed Assets (Decreases) | 25 000.00 | 25 000.00 | ||
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