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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : IDEE FIXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | IDEE FIXE |
| Siren | 533376802 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023370 |
| Management number | 2011B02486 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 320.00 | 1 320.00 | 1 320.00 | |
AH Goodwill | 113 688.00 | 113 688.00 | 113 688.00 | |
AT Other tangible assets | 112 391.00 | 42 142.00 | 70 249.00 | 112 391.00 |
BH Other financial assets | 3 650.00 | 3 650.00 | 3 650.00 | |
BJ TOTAL (I) | 231 124.00 | 43 462.00 | 187 662.00 | 231 124.00 |
BX Customers and related accounts | 125 338.00 | 3 822.00 | 121 517.00 | 125 338.00 |
BZ Other receivables | 34 195.00 | 34 195.00 | 34 195.00 | |
CF Cash and cash equivalents | 16 595.00 | 16 595.00 | 16 595.00 | |
CH Prepaid expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
CJ TOTAL (II) | 178 102.00 | 3 822.00 | 174 280.00 | 178 102.00 |
CO Grand total (0 to V) | 409 226.00 | 47 284.00 | 361 942.00 | 409 226.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 500.00 | 75 500.00 | 75 500.00 | |
DH Retained earnings | -11 214.00 | -18 451.00 | -11 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 835.00 | 7 237.00 | 34 835.00 | |
DL TOTAL (I) | 99 121.00 | 64 286.00 | 99 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 493.00 | 38 743.00 | 59 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 723.00 | 6 723.00 | ||
DX Trade payables and related accounts | 29 549.00 | 23 007.00 | 29 549.00 | |
DY Tax and social security liabilities | 64 470.00 | 66 101.00 | 64 470.00 | |
EB Prepaid income (2) | 102 586.00 | 90 731.00 | 102 586.00 | |
EC TOTAL (IV) | 262 821.00 | 218 582.00 | 262 821.00 | |
EE Grand total (I to V) | 361 942.00 | 282 868.00 | 361 942.00 | |
EG Accrued income and payables due within one year | 221 302.00 | 190 429.00 | 221 302.00 | |
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