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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : IRT COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-21 | Partially confidential | 2016-09-30 | Complete |
| Name | IRT COM |
| Siren | 815262639 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/025691 |
| Management number | 2015B06940 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 36 960.00 | 17 675.00 | 19 285.00 | 36 960.00 |
AT Other tangible assets | 132 660.00 | 58 668.00 | 73 992.00 | 132 660.00 |
BH Other financial assets | 2 850.00 | 2 850.00 | 2 850.00 | |
BJ TOTAL (I) | 302 470.00 | 76 343.00 | 226 127.00 | 302 470.00 |
BL Raw materials, supplies | 1 555.00 | 1 555.00 | 1 555.00 | |
BX Customers and related accounts | 275 269.00 | 275 269.00 | 275 269.00 | |
BZ Other receivables | 22 627.00 | 22 627.00 | 22 627.00 | |
CF Cash and cash equivalents | 20 500.00 | 20 500.00 | 20 500.00 | |
CH Prepaid expenses | 6 160.00 | 6 160.00 | 6 160.00 | |
CJ TOTAL (II) | 326 110.00 | 326 110.00 | 326 110.00 | |
CO Grand total (0 to V) | 628 580.00 | 76 343.00 | 552 238.00 | 628 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 040.00 | 82 040.00 | ||
DL TOTAL (I) | 92 040.00 | 92 040.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239 102.00 | 239 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 964.00 | 28 964.00 | ||
DX Trade payables and related accounts | 29 725.00 | 29 725.00 | ||
DY Tax and social security liabilities | 123 837.00 | 123 837.00 | ||
EA Other liabilities | 38 569.00 | 38 569.00 | ||
EC TOTAL (IV) | 460 197.00 | 460 197.00 | ||
EE Grand total (I to V) | 552 238.00 | 552 238.00 | ||
EG Accrued income and payables due within one year | 271 013.00 | 271 013.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 590.00 | 2 590.00 | ||
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