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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : IDT EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| Name | IDT EXPERTISES |
| Siren | 879920791 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005277 |
| Management number | 2019B02611 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 348.00 | 147.00 | 1 200.00 | 1 348.00 |
AT Other tangible assets | 5 190.00 | 352.00 | 4 838.00 | 5 190.00 |
BJ TOTAL (I) | 6 539.00 | 500.00 | 6 038.00 | 6 539.00 |
BV Advances and down payments on orders | 10 548.00 | 10 548.00 | 10 548.00 | |
BX Customers and related accounts | 24 175.00 | 24 175.00 | 24 175.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 3 550.00 | 3 550.00 | 3 550.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 38 483.00 | 38 483.00 | 38 483.00 | |
CO Grand total (0 to V) | 45 022.00 | 500.00 | 44 522.00 | 45 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 084.00 | 24 084.00 | ||
DL TOTAL (I) | 34 084.00 | 34 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 289.00 | 289.00 | ||
DX Trade payables and related accounts | 2 748.00 | 2 748.00 | ||
DY Tax and social security liabilities | 7 399.00 | 7 399.00 | ||
EC TOTAL (IV) | 10 437.00 | 10 437.00 | ||
EE Grand total (I to V) | 44 522.00 | 44 522.00 | ||
EG Accrued income and payables due within one year | 10 437.00 | 10 437.00 | ||
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