Grow your business safely with EURL I.D.A.
All the information you need about EURL I.D.A. to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL I.D.A. >
BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : EURL I.D.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL I.D.A. |
| Siren | 451147854 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 4078 |
| Management number | 2003B00614 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29590 Pont-de-Buis-lès-Quimerch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 989.00 | 1 989.00 | 1 989.00 | |
028 Tangible Assets | 41 507.00 | 38 866.00 | 2 641.00 | 41 507.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 43 496.00 | 40 855.00 | 2 641.00 | 43 496.00 |
068 Receivables – Trade and related accounts | 29 178.00 | 1 097.00 | 28 081.00 | 29 178.00 |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 43 024.00 | 43 024.00 | 43 024.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 131.00 | 1 097.00 | 72 033.00 | 73 131.00 |
110 Total Assets | 116 626.00 | 41 952.00 | 74 674.00 | 116 626.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 35 033.00 | |||
142 Total Equity - Total I | 39 533.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 513.00 | |||
172 Other debts | 33 102.00 | |||
176 Total debts | 35 142.00 | |||
180 Liabilities Total | 74 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 43 511.00 | 43 511.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15.00 | 15.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 918.00 | 19 918.00 | ||
378 Amount of deductible VAT on goods and services | 1 883.00 | 1 883.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 097.00 | 1 097.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 011.00 | 1 011.00 | ||
682 INCREASES Total Statement of Provisions | 1 097.00 | 1 097.00 | ||
684 DECREASES in Total Provisions Statement | 1 011.00 | 1 011.00 | ||
all companies in France
Complete and comprehensive database.
