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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : I.D.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-10 | Partially confidential | 2018-06-30 | Complete |
| Name | I.D.A. |
| Siren | 831721568 |
| Closing | 2019-06-30 |
| Registry code | 4402 |
| Registration number | 1632 |
| Management number | 2017B00812 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 413.00 | |||
BH Other financial assets | 1 350.00 | |||
BJ TOTAL (I) | 4 763.00 | |||
BT Goods | 757.00 | |||
BX Customers and related accounts | 42 110.00 | |||
BZ Other receivables | 8 087.00 | |||
CF Cash and cash equivalents | 47 829.00 | |||
CH Prepaid expenses | 174.00 | |||
CJ TOTAL (II) | 98 957.00 | |||
CO Grand total (0 to V) | 103 720.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 8 403.00 | 8 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 188.00 | 28 903.00 | 4 188.00 | |
DL TOTAL (I) | 18 090.00 | 33 903.00 | 18 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 889.00 | 7.00 | 21 889.00 | |
DX Trade payables and related accounts | 1 311.00 | 5 642.00 | 1 311.00 | |
DY Tax and social security liabilities | 30 684.00 | 14 730.00 | 30 684.00 | |
EA Other liabilities | 7 875.00 | 1 758.00 | 7 875.00 | |
EB Prepaid income (2) | 23 871.00 | 11 570.00 | 23 871.00 | |
EC TOTAL (IV) | 85 630.00 | 33 707.00 | 85 630.00 | |
EE Grand total (I to V) | 103 720.00 | 67 609.00 | 103 720.00 | |
EG Accrued income and payables due within one year | 85 630.00 | 85 630.00 | ||
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