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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : MISTER IBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-07 | Partially confidential | 2015-12-31 | Complete |
| Name | MISTER IBE |
| Siren | 808940944 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1521 |
| Management number | 2015B00537 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 137 778.00 | 137 778.00 | 137 778.00 | |
AR Technical installations, industrial equipment and tools | 86 904.00 | 51 730.00 | 35 173.00 | 86 904.00 |
AT Other tangible assets | 42 087.00 | 21 715.00 | 20 371.00 | 42 087.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 274 770.00 | 73 446.00 | 201 324.00 | 274 770.00 |
BT Goods | 87 167.00 | 87 167.00 | 87 167.00 | |
BX Customers and related accounts | 606 658.00 | 1 585.00 | 605 072.00 | 606 658.00 |
BZ Other receivables | 63 655.00 | 63 655.00 | 63 655.00 | |
CF Cash and cash equivalents | 26 090.00 | 26 090.00 | 26 090.00 | |
CH Prepaid expenses | 94 843.00 | 94 843.00 | 94 843.00 | |
CJ TOTAL (II) | 878 415.00 | 1 585.00 | 876 829.00 | 878 415.00 |
CO Grand total (0 to V) | 1 153 186.00 | 75 032.00 | 1 078 154.00 | 1 153 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DB Share, merger, contribution premiums, etc. | 297 000.00 | 297 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 274 414.00 | 274 414.00 | ||
DL TOTAL (I) | 575 414.00 | 575 414.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 701.00 | 5 701.00 | ||
DW Advances and down payments received on current orders | 129 572.00 | 129 572.00 | ||
DX Trade payables and related accounts | 278 950.00 | 278 950.00 | ||
EB Prepaid income (2) | 88 515.00 | 88 515.00 | ||
EC TOTAL (IV) | 502 739.00 | 502 739.00 | ||
EE Grand total (I to V) | 1 078 154.00 | 1 078 154.00 | ||
EG Accrued income and payables due within one year | 502 739.00 | 502 739.00 | ||
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