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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : ID N CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-05-18 | Partially confidential | 2019-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| 2017-02-06 | Public | 2011-12-31 | Complete |
| Name | ID N CO |
| Siren | 503270787 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 24018 |
| Management number | 2008B07126 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 496.00 | 12 000.00 | 13 496.00 | 25 496.00 |
028 Tangible Assets | 13 162.00 | 10 100.00 | 3 062.00 | 13 162.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 39 658.00 | 22 100.00 | 17 558.00 | 39 658.00 |
050 Raw materials, supplies, in progress | 51 760.00 | 51 760.00 | 51 760.00 | |
060 Merchandise inventory | 5 221.00 | 5 221.00 | 5 221.00 | |
068 Receivables – Trade and related accounts | 8 362.00 | 686.00 | 7 676.00 | 8 362.00 |
072 Receivables – Other | 3 163.00 | 3 163.00 | 3 163.00 | |
084 Cash | 676.00 | 676.00 | 676.00 | |
092 Prepaid expenses | 4 634.00 | 4 634.00 | 4 634.00 | |
096 Total Current Assets + Prepaid Expenses | 73 816.00 | 686.00 | 73 130.00 | 73 816.00 |
110 Total Assets | 113 474.00 | 22 786.00 | 90 688.00 | 113 474.00 |
120 Share or Individual Capital | 40 000.00 | |||
130 Regulated Reserves | 2 090.00 | |||
134 Retained Earnings | 6 957.00 | |||
136 Profit for the Year | -4 288.00 | |||
142 Total Equity - Total I | 44 759.00 | |||
156 Loans and similar debts | 23 883.00 | |||
166 Suppliers and related accounts | 9 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 393.00 | |||
172 Other debts | 10 966.00 | |||
174 Prepaid income | 1 675.00 | |||
176 Total debts | 45 928.00 | |||
180 Liabilities Total | 90 688.00 | |||
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