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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : EURL IDELEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-25 | Partially confidential | 2021-09-30 | Complete |
| Name | EURL IDELEX |
| Siren | 882428451 |
| Closing | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2022/002015 |
| Management number | 2020B00084 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09300 LEYCHERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AR Technical installations, industrial equipment and tools | 3 075.00 | 904.00 | 2 171.00 | 3 075.00 |
AT Other tangible assets | 17 591.00 | 4 356.00 | 13 235.00 | 17 591.00 |
BJ TOTAL (I) | 44 666.00 | 5 260.00 | 39 406.00 | 44 666.00 |
BL Raw materials, supplies | 10 833.00 | 10 833.00 | 10 833.00 | |
BN Goods in progress | 22 401.00 | 22 401.00 | 22 401.00 | |
BX Customers and related accounts | 38 667.00 | 38 667.00 | 38 667.00 | |
BZ Other receivables | 10 655.00 | 10 655.00 | 10 655.00 | |
CF Cash and cash equivalents | 3 614.00 | 3 614.00 | 3 614.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 86 209.00 | 86 209.00 | 86 209.00 | |
CO Grand total (0 to V) | 130 875.00 | 5 260.00 | 125 615.00 | 130 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 871.00 | 25 871.00 | ||
DL TOTAL (I) | 28 871.00 | 28 871.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 873.00 | 2 873.00 | ||
DW Advances and down payments received on current orders | 9 030.00 | 9 030.00 | ||
DX Trade payables and related accounts | 24 897.00 | 24 897.00 | ||
DY Tax and social security liabilities | 8 606.00 | 8 606.00 | ||
EA Other liabilities | 51 339.00 | 51 339.00 | ||
EC TOTAL (IV) | 96 744.00 | 96 744.00 | ||
EE Grand total (I to V) | 125 615.00 | 125 615.00 | ||
EG Accrued income and payables due within one year | 96 744.00 | 96 744.00 | ||
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