Grow your business safely with I-DEALENTREPRISE
All the information you need about I-DEALENTREPRISE to develop and secure your business in France
I
HOME >
CORPORATES
>
I-DEALENTREPRISE >
BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : I-DEALENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-03-31 | Complete |
| 2020-05-13 | Partially confidential | 2019-03-31 | Complete |
| Name | I-DEALENTREPRISE |
| Siren | 793292434 |
| Closing | 2021-03-31 |
| Registry code | 6751 |
| Registration number | 5318 |
| Management number | 2014B00386 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 BERGBIETEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 600.00 | 39 600.00 | 39 600.00 | |
BJ TOTAL (I) | 39 600.00 | 39 600.00 | 39 600.00 | |
BX Customers and related accounts | 430.00 | 430.00 | 430.00 | |
BZ Other receivables | 625.00 | 625.00 | 625.00 | |
CF Cash and cash equivalents | 16 937.00 | 16 937.00 | 16 937.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 18 032.00 | 18 032.00 | 18 032.00 | |
CO Grand total (0 to V) | 57 632.00 | 39 600.00 | 18 032.00 | 57 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 13 257.00 | 13 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 364.00 | -2 364.00 | ||
DL TOTAL (I) | 11 993.00 | 11 993.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DX Trade payables and related accounts | 2 682.00 | 2 682.00 | ||
DY Tax and social security liabilities | 224.00 | 224.00 | ||
EB Prepaid income (2) | 3 104.00 | 3 104.00 | ||
EC TOTAL (IV) | 6 040.00 | 6 040.00 | ||
EE Grand total (I to V) | 18 032.00 | 18 032.00 | ||
EG Accrued income and payables due within one year | 6 040.00 | 6 040.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29.00 | 29.00 | ||
all companies in France
Complete and comprehensive database.
