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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : IDEE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-09-30 | Simplified |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Complete |
| 2017-06-14 | Public | 2016-09-30 | Complete |
| Name | IDEE COUTURE |
| Siren | 512472697 |
| Closing | 2022-09-30 |
| Registry code | 5001 |
| Registration number | 27 |
| Management number | 2009B00100 |
| Activity code | 4751Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50260 Bricquebec-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 33 738.00 | 13 575.00 | 20 162.00 | 33 738.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 58 904.00 | 13 575.00 | 45 328.00 | 58 904.00 |
060 Merchandise inventory | 47 676.00 | 47 676.00 | 47 676.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 51 648.00 | 51 648.00 | 51 648.00 | |
110 Total Assets | 110 552.00 | 13 575.00 | 96 976.00 | 110 552.00 |
120 Share or Individual Capital | 1 400.00 | |||
134 Retained Earnings | 19 362.00 | |||
136 Profit for the Year | 51.00 | |||
140 Regulated Provisions | 2 600.00 | |||
142 Total Equity - Total I | 23 412.00 | |||
156 Loans and similar debts | 31 970.00 | |||
166 Suppliers and related accounts | 10 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 629.00 | |||
172 Other debts | 30 738.00 | |||
176 Total debts | 73 564.00 | |||
180 Liabilities Total | 96 976.00 | |||
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