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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : IIDA-YA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | IIDA-YA |
| Siren | 524866548 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/003542 |
| Management number | 2010B00354 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 389.00 | 1 389.00 | 1 389.00 | |
028 Tangible Assets | 505 481.00 | 190 394.00 | 315 087.00 | 505 481.00 |
040 Financial Assets | 8 370.00 | 8 370.00 | 8 370.00 | |
044 Total Fixed Assets | 570 240.00 | 191 783.00 | 378 457.00 | 570 240.00 |
060 Merchandise inventory | 47 919.00 | 47 919.00 | 47 919.00 | |
072 Receivables – Other | 11 874.00 | 11 874.00 | 11 874.00 | |
080 Sellable securities | ||||
084 Cash | 56 685.00 | 56 685.00 | 56 685.00 | |
092 Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 119 678.00 | 119 678.00 | 119 678.00 | |
110 Total Assets | 689 917.00 | 191 783.00 | 498 134.00 | 689 917.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 92 562.00 | |||
136 Profit for the Year | 2 941.00 | |||
142 Total Equity - Total I | 106 502.00 | |||
156 Loans and similar debts | 290 879.00 | |||
166 Suppliers and related accounts | 44 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 869.00 | |||
172 Other debts | 56 112.00 | |||
176 Total debts | 391 632.00 | |||
180 Liabilities Total | 498 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 143.00 | |||
195 Of which payables due in more than one year | 227 856.00 | |||
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