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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : IDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| 2022-04-15 | Public | 2021-06-30 | Simplified |
| 2021-09-23 | Public | 2020-06-30 | Simplified |
| 2020-05-20 | Public | 2019-06-30 | Simplified |
| 2020-05-18 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | IDE |
| Siren | 505139956 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 11030 |
| Management number | 2008B02578 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 396 322.00 | 396 322.00 | 396 322.00 | |
044 Total Fixed Assets | 396 322.00 | 396 322.00 | 396 322.00 | |
072 Receivables – Other | 432 700.00 | 432 700.00 | 432 700.00 | |
084 Cash | 50 433.00 | 50 433.00 | 50 433.00 | |
096 Total Current Assets + Prepaid Expenses | 483 133.00 | 483 133.00 | 483 133.00 | |
110 Total Assets | 879 455.00 | 879 455.00 | 879 455.00 | |
120 Share or Individual Capital | 218 400.00 | |||
126 Legal Reserve | 21 840.00 | |||
134 Retained Earnings | 545 505.00 | |||
136 Profit for the Year | 79 534.00 | |||
142 Total Equity - Total I | 865 280.00 | |||
166 Suppliers and related accounts | 3 593.00 | |||
172 Other debts | 10 582.00 | |||
176 Total debts | 14 175.00 | |||
180 Liabilities Total | 879 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 239.00 | 2 980.00 | 3 239.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 3 364.00 | 2 980.00 | 3 364.00 | |
270 Operating profit | -3 364.00 | -2 980.00 | -3 364.00 | |
280 Financial income | 83 523.00 | 111 315.00 | 83 523.00 | |
306 Income tax's | 624.00 | 575.00 | 624.00 | |
310 Profit or loss | 79 534.00 | 107 760.00 | 79 534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 390 922.00 | 390 922.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
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