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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : SASU IDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | SASU IDB |
| Siren | 829497437 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12390 |
| Management number | 2017B00549 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 10 730.00 | 10 730.00 | 10 730.00 | |
084 Cash | 242 408.00 | 242 408.00 | 242 408.00 | |
096 Total Current Assets + Prepaid Expenses | 253 138.00 | 253 138.00 | 253 138.00 | |
110 Total Assets | 253 388.00 | 253 388.00 | 253 388.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 571.00 | |||
136 Profit for the Year | 128 563.00 | |||
142 Total Equity - Total I | 134 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 396.00 | |||
172 Other debts | 118 396.00 | |||
176 Total debts | 118 396.00 | |||
180 Liabilities Total | 253 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
199 Of which current accounts of debit partners | 10 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 417.00 | 2 417.00 | ||
264 Total operating expenses | 2 417.00 | 2 417.00 | ||
270 Operating profit | -2 417.00 | -2 417.00 | ||
280 Financial income | 130 980.00 | 130 980.00 | ||
310 Profit or loss | 128 563.00 | 128 563.00 | ||
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