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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : IDEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | IDEA |
| Siren | 822909461 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9993 |
| Management number | 2016B02127 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 GIREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 17 658.00 | 16 832.00 | 825.00 | 17 658.00 |
044 Total Fixed Assets | 19 658.00 | 18 832.00 | 825.00 | 19 658.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 11 330.00 | 11 330.00 | 11 330.00 | |
084 Cash | 1 999.00 | 1 999.00 | 1 999.00 | |
096 Total Current Assets + Prepaid Expenses | 18 529.00 | 18 529.00 | 18 529.00 | |
110 Total Assets | 38 187.00 | 18 832.00 | 19 355.00 | 38 187.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 675.00 | |||
136 Profit for the Year | 2 470.00 | |||
142 Total Equity - Total I | 9 254.00 | |||
164 Advances and down payments received on current orders | 2 260.00 | |||
166 Suppliers and related accounts | 2 659.00 | |||
172 Other debts | 5 182.00 | |||
176 Total debts | 10 100.00 | |||
180 Liabilities Total | 19 355.00 | |||
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