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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : IDS- ISOLATION DECORATION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-09-30 | Simplified |
| Name | IDS- ISOLATION DECORATION SECURITE |
| Siren | 898164587 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 6879 |
| Management number | 2021B00953 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 4 700.00 | 1 138.00 | 3 562.00 | 4 700.00 |
040 Financial Assets | 1 701.00 | 1 701.00 | 1 701.00 | |
044 Total Fixed Assets | 26 401.00 | 1 138.00 | 25 263.00 | 26 401.00 |
068 Receivables – Trade and related accounts | 135 338.00 | 135 338.00 | 135 338.00 | |
072 Receivables – Other | 13 238.00 | 13 238.00 | 13 238.00 | |
084 Cash | 66 072.00 | 66 072.00 | 66 072.00 | |
096 Total Current Assets + Prepaid Expenses | 214 648.00 | 214 648.00 | 214 648.00 | |
110 Total Assets | 241 049.00 | 1 138.00 | 239 911.00 | 241 049.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 18 550.00 | |||
142 Total Equity - Total I | 118 550.00 | |||
166 Suppliers and related accounts | 46 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 847.00 | |||
172 Other debts | 74 879.00 | |||
176 Total debts | 121 361.00 | |||
180 Liabilities Total | 239 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 401.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
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