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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : ID9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | ID9 |
| Siren | 432686996 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4026 |
| Management number | 2013B01903 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 Mennecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 95 096.00 | 60 234.00 | 34 862.00 | 95 096.00 |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 97 896.00 | 60 234.00 | 37 662.00 | 97 896.00 |
BT Goods | 1 576 743.00 | 101 888.00 | 1 474 855.00 | 1 576 743.00 |
BX Customers and related accounts | 860 801.00 | 361.00 | 860 440.00 | 860 801.00 |
BZ Other receivables | 49 487.00 | 49 487.00 | 49 487.00 | |
CF Cash and cash equivalents | 1 600 567.00 | 1 600 567.00 | 1 600 567.00 | |
CH Prepaid expenses | 5 447.00 | 5 447.00 | 5 447.00 | |
CJ TOTAL (II) | 4 093 045.00 | 102 249.00 | 3 990 796.00 | 4 093 045.00 |
CO Grand total (0 to V) | 4 190 940.00 | 162 483.00 | 4 028 457.00 | 4 190 940.00 |
CP Shares due in less than one year | 2 800.00 | 2 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 330.00 | 12 330.00 | 12 330.00 | |
DD Legal reserve (1) | 1 233.00 | 1 110.00 | 1 233.00 | |
DH Retained earnings | 1 755 093.00 | 1 476 404.00 | 1 755 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 876 286.00 | 484 311.00 | 876 286.00 | |
DL TOTAL (I) | 2 644 942.00 | 1 974 156.00 | 2 644 942.00 | |
DX Trade payables and related accounts | 1 052 181.00 | 630 089.00 | 1 052 181.00 | |
DY Tax and social security liabilities | 272 400.00 | 228 483.00 | 272 400.00 | |
EA Other liabilities | 58 934.00 | 50 116.00 | 58 934.00 | |
EC TOTAL (IV) | 1 383 515.00 | 908 688.00 | 1 383 515.00 | |
EE Grand total (I to V) | 4 028 457.00 | 2 882 844.00 | 4 028 457.00 | |
EG Accrued income and payables due within one year | 1 383 515.00 | 908 688.00 | 1 383 515.00 | |
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