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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : FINANCIERE D'IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | FINANCIERE D'IVRY |
| Siren | 407998293 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 820 |
| Management number | 1998B02700 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 155 553.00 | -7 360.00 | 148 193.00 | 155 553.00 |
CO Grand total (0 to V) | 155 554.00 | -7 360.00 | 148 194.00 | 155 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 714.00 | 16 714.00 | 16 714.00 | |
DB Share, merger, contribution premiums, etc. | 76.00 | 76.00 | 76.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 277.00 | -4 576.00 | -11 277.00 | |
DL TOTAL (I) | 117 087.00 | 128 363.00 | 117 087.00 | |
DQ Provisions for Expenses | 7 562.00 | 3 934.00 | 7 562.00 | |
DR TOTAL (IV) | 7 562.00 | 3 934.00 | 7 562.00 | |
DX Trade payables and related accounts | 39.00 | 15.00 | 39.00 | |
EA Other liabilities | 23 506.00 | 7 203.00 | 23 506.00 | |
EC TOTAL (IV) | 23 545.00 | 7 218.00 | 23 545.00 | |
EE Grand total (I to V) | 148 194.00 | 139 515.00 | 148 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | -1.00 | |||
GG - OPERATING RESULT (I - II) | -1.00 | |||
GP Total financial income (V) | 17.00 | |||
GQ Financial allocations to depreciation and provisions | -7 322.00 | |||
GU Total financial expenses (VI) | -7 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 49 974.00 | |||
HH Total exceptional expenses (VIII) | -3 645.00 | -53 946.00 | -3 645.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 645.00 | -3 972.00 | -3 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 277.00 | -4 576.00 | -11 277.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 3 934.00 | 3 628.00 | 3 934.00 | |
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