Id-entity S.A. (IDNTT) - Financials, balance sheet (annual)

2.22000 EUR

Last update Jun 13, 4:15 PM CEST

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Id-entity S.A.

2.22

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	19.8M	13.6M	11.6M	7.0M
Current assets	11.6M	9.9M	9.0M	6.2M
Cash	9K	1K	1K	1K
Cash equivalents	1.8M	2.5M	2.0M	3.0M
Cash and cash equivalents	1.8M	2.5M	2.0M	3.0M
Other short term investments	—	—	—	—
Accounts receivable	7.8M	6.2M	5.9M	3.1M
Other receivables	581K	210K	169K	112K
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	1K	-1K	1K	1K
Non current assets	8.2M	3.6M	2.6M	798K
Properties	1.2M	314K	499K	586K
Land and improvements	—	—	—	—
Machinery furniture equipment	—	68K	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	-471K	-388K	-282K
Goodwill	8.8M	3.2M	4.3M	518K
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	3.9M	3.2M	605K	518K
Investments and advances	—	—	—	—
Other non current assets	-1K	2K	—	—
Total liabilities	11.4M	6.8M	5.9M	2.7M
Current liabilities	8.5M	6.1M	5.7M	2.4M
Accounts payable	4.3M	3.8M	3.6M	1.3M
Accrued expenses	—	—	—	—
Short term debt	2.1M	283K	52K	103K
Deferred revenue	—	—	—	—
Tax payable	803K	942K	944K	524K
Pensions	194K	172K	246K	150K
Other current liabilities	1K	-2K	-1K	11K
Non current liabilities	2.9M	742K	197K	309K
Long term provisions	—	—	—	—
Long term debt	1.9M	118K	15K	49K
Provision for risks and charges	—	—	—	—
Deferred liabilities	295K	337K	1K	0
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	3K	—
Shareholders equity
Common stock	142K	139K	138K	138K
Retained earnings	881K	1.6M	1.4M	1.7M
Other shareholders equity	—	—	—	—
Total shareholders equity	8.4M	6.8M	5.7M	4.3M
Additional paid in capital	—	—	—	—
Treasury stock	612K	509K	325K	0
Minority interest	900K	227K	169K	4K