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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : I.D.F MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| Name | I.D.F MULTISERVICES |
| Siren | 451981211 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 4920 |
| Management number | 2004B00051 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 3 292.00 | 458.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 3 292.00 | 458.00 | 3 750.00 |
068 Receivables – Trade and related accounts | 1 037.00 | 1 037.00 | 1 037.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 2 072.00 | 2 072.00 | 2 072.00 | |
110 Total Assets | 5 822.00 | 3 292.00 | 2 530.00 | 5 822.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -160 468.00 | |||
136 Profit for the Year | 5 557.00 | |||
142 Total Equity - Total I | -151 611.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 126 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 711.00 | |||
172 Other debts | 27 714.00 | |||
176 Total debts | 154 141.00 | |||
180 Liabilities Total | 2 530.00 | |||
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