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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : ID LOGISTICS FRANCE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| Name | ID LOGISTICS FRANCE 17 |
| Siren | 847727377 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 4343 |
| Management number | 2019B00063 |
| Activity code | 5210B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 Orgon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 140 757.00 | 140 757.00 | 140 757.00 | |
CF Cash and cash equivalents | 1 035.00 | 1 035.00 | 1 035.00 | |
CJ TOTAL (II) | 141 792.00 | 141 792.00 | 141 792.00 | |
CO Grand total (0 to V) | 141 792.00 | 141 792.00 | 141 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DH Retained earnings | -7 947.00 | -7 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 602.00 | -3 602.00 | ||
DL TOTAL (I) | 138 451.00 | 138 451.00 | ||
DX Trade payables and related accounts | 3 341.00 | 3 341.00 | ||
EC TOTAL (IV) | 3 341.00 | 3 341.00 | ||
EE Grand total (I to V) | 141 792.00 | 141 792.00 | ||
EG Accrued income and payables due within one year | 3 341.00 | 3 341.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 213.00 | |||
GF Total Operating Expenses (II) | 3 213.00 | |||
GG - OPERATING RESULT (I - II) | -3 213.00 | |||
GJ Financial income from other securities and fixed asset receivables | 211.00 | |||
GP Total financial income (V) | 211.00 | |||
GV - FINANCIAL INCOME (V - VI) | 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 600.00 | 600.00 | ||
HH Total exceptional expenses (VIII) | 600.00 | 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -600.00 | -600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 211.00 | 211.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 813.00 | 3 813.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 602.00 | -3 602.00 | ||
| 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 | 3 341.00 | 3 341.00 | 3 341.00 | |
VB VAT | 78.00 | 78.00 | 78.00 | |
VC Group and associates | 139 398.00 | 139 398.00 | 139 398.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 281.00 | 1 281.00 | 1 281.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 140 757.00 | 140 757.00 | 140 757.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 341.00 | 3 341.00 | 3 341.00 | |
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