Grow your business safely with DE L'IDEE A LA REALITE
All the information you need about DE L'IDEE A LA REALITE to develop and secure your business in France
D
HOME >
CORPORATES
>
DE L'IDEE A LA REALITE >
BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : DE L'IDEE A LA REALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | DE L'IDEE A LA REALITE |
| Siren | 892679903 |
| Closing | 2022-12-31 |
| Registry code | 8602 |
| Registration number | 354 |
| Management number | 2021B00056 |
| Activity code | 4778C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86160 GENCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 239.00 | 239.00 | 239.00 | |
068 Receivables – Trade and related accounts | 11 357.00 | 11 357.00 | 11 357.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 12 378.00 | 12 378.00 | 12 378.00 | |
110 Total Assets | 12 378.00 | 12 378.00 | 12 378.00 | |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | ||||
130 Regulated Reserves | 9.00 | |||
134 Retained Earnings | 5 032.00 | |||
136 Profit for the Year | -3 951.00 | |||
142 Total Equity - Total I | 1 581.00 | |||
156 Loans and similar debts | 3 496.00 | |||
166 Suppliers and related accounts | 3 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 4 078.00 | |||
176 Total debts | 10 797.00 | |||
180 Liabilities Total | 12 378.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3.00 | 3.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
