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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : IDEA : INNOVATION, DEVELOPPEMENT, ENREGISTREMENT ET ACCOMPAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | IDEA : INNOVATION, DEVELOPPEMENT, ENREGISTREMENT ET ACCOMPAG |
| Siren | 479015273 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 4312 |
| Management number | 2004B40196 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22490 Plouër-sur-Rance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 667.00 | 667.00 | |
040 Financial Assets | 206 358.00 | 206 358.00 | 206 358.00 | |
044 Total Fixed Assets | 207 025.00 | 667.00 | 206 358.00 | 207 025.00 |
072 Receivables – Other | 4 811.00 | 4 811.00 | 4 811.00 | |
080 Sellable securities | 160 703.00 | 160 703.00 | 160 703.00 | |
084 Cash | 21 853.00 | 21 853.00 | 21 853.00 | |
096 Total Current Assets + Prepaid Expenses | 187 368.00 | 187 368.00 | 187 368.00 | |
110 Total Assets | 394 393.00 | 667.00 | 393 726.00 | 394 393.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 375 228.00 | |||
136 Profit for the Year | -47 544.00 | |||
142 Total Equity - Total I | 329 884.00 | |||
156 Loans and similar debts | 2 350.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 063.00 | |||
172 Other debts | 60 352.00 | |||
176 Total debts | 63 842.00 | |||
180 Liabilities Total | 393 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 625.00 | |||
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