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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : id9v conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2018-02-28 | Complete |
| 2021-02-18 | Partially confidential | 2017-02-28 | Complete |
| Name | id9v conseil |
| Siren | 817905599 |
| Closing | 2018-02-28 |
| Registry code | 3102 |
| Registration number | B2021/007257 |
| Management number | 2016B00386 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 109.00 | 81.00 | 190.00 |
AT Other tangible assets | 774.00 | 376.00 | 398.00 | 774.00 |
BJ TOTAL (I) | 964.00 | 485.00 | 479.00 | 964.00 |
BX Customers and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 408.00 | 408.00 | 408.00 | |
CF Cash and cash equivalents | 34 364.00 | 34 364.00 | 34 364.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 34 772.00 | 34 772.00 | 34 772.00 | |
CO Grand total (0 to V) | 35 736.00 | 485.00 | 35 251.00 | 35 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 913.00 | 19 000.00 | 19 913.00 | |
DD Legal reserve (1) | 190.00 | 190.00 | ||
DG Other reserves | 3 818.00 | 3 818.00 | ||
DH Retained earnings | -13 981.00 | -13 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 908.00 | 4 008.00 | 908.00 | |
DL TOTAL (I) | 24 830.00 | 23 008.00 | 24 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 031.00 | 2 031.00 | 2 031.00 | |
DX Trade payables and related accounts | 924.00 | 966.00 | 924.00 | |
DY Tax and social security liabilities | 7 466.00 | 729.00 | 7 466.00 | |
EC TOTAL (IV) | 10 421.00 | 3 726.00 | 10 421.00 | |
EE Grand total (I to V) | 35 251.00 | 26 735.00 | 35 251.00 | |
EG Accrued income and payables due within one year | 10 421.00 | 3 726.00 | 10 421.00 | |
EI Including equity loans | 40.00 | 40.00 | ||
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