Grow your business safely with ID9
All the information you need about ID9 to develop and secure your business in France
I
HOME >
CORPORATES
>
ID9 >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ID9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| Name | ID9 |
| Siren | 891752602 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6319 |
| Management number | 2020B01413 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BL Raw materials, supplies | 120 462.00 | 120 462.00 | 120 462.00 | |
BV Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | 27 258.00 | 27 258.00 | 27 258.00 | |
CF Cash and cash equivalents | 2 338.00 | 2 338.00 | 2 338.00 | |
CJ TOTAL (II) | 150 178.00 | 150 178.00 | 150 178.00 | |
CO Grand total (0 to V) | 150 198.00 | 150 198.00 | 150 198.00 | |
CS Evaluated investments - equity method | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DL TOTAL (I) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 197.00 | 78 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 053.00 | 69 053.00 | ||
DX Trade payables and related accounts | 2 948.00 | 2 948.00 | ||
EC TOTAL (IV) | 150 198.00 | 150 198.00 | ||
EE Grand total (I to V) | 150 198.00 | 150 198.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 100.00 | |||
FJ Net sales | 100.00 | |||
FR Total operating income (I) | 100.00 | |||
FU Purchases of raw materials and other supplies | 120 462.00 | |||
FV Inventory change (raw materials and supplies) | -120 462.00 | |||
FW Other purchases and external expenses | 13 298.00 | |||
GF Total Operating Expenses (II) | 13 298.00 | |||
GG - OPERATING RESULT (I - II) | -13 198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 13 198.00 | 13 198.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 198.00 | 13 198.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 298.00 | 13 298.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 298.00 | 13 298.00 | ||
all companies in France
Complete and comprehensive database.
