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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : IDDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| Name | IDDEV |
| Siren | 853583649 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96928 |
| Management number | 2019B23536 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
BX Customers and related accounts | 256 200.00 | 256 200.00 | 256 200.00 | |
BZ Other receivables | 698.00 | 698.00 | 698.00 | |
CF Cash and cash equivalents | 310 243.00 | 310 243.00 | 310 243.00 | |
CJ TOTAL (II) | 567 141.00 | 567 141.00 | 567 141.00 | |
CO Grand total (0 to V) | 727 141.00 | 727 141.00 | 727 141.00 | |
CS Evaluated investments - equity method | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 494 816.00 | 494 816.00 | ||
DL TOTAL (I) | 499 816.00 | 499 816.00 | ||
DX Trade payables and related accounts | 625.00 | 625.00 | ||
DY Tax and social security liabilities | 226 442.00 | 226 442.00 | ||
EA Other liabilities | 258.00 | 258.00 | ||
EC TOTAL (IV) | 227 325.00 | 227 325.00 | ||
EE Grand total (I to V) | 727 141.00 | 727 141.00 | ||
EG Accrued income and payables due within one year | 227 325.00 | 227 325.00 | ||
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