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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : IVANHOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | IVANHOE |
| Siren | 420587404 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038927 |
| Management number | 1998B03007 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 699.00 | 699.00 | 699.00 | |
AH Goodwill | 115 636.00 | 10 596.00 | 105 040.00 | 115 636.00 |
AJ Other Intangible Assets | 8 118.00 | 7 901.00 | 217.00 | 8 118.00 |
AT Other tangible assets | 114 694.00 | 48 331.00 | 66 363.00 | 114 694.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 243 675.00 | 67 527.00 | 176 148.00 | 243 675.00 |
BV Advances and down payments on orders | 9 633.00 | 9 633.00 | 9 633.00 | |
BX Customers and related accounts | 404 457.00 | 404 457.00 | 404 457.00 | |
BZ Other receivables | 227 980.00 | 227 980.00 | 227 980.00 | |
CH Prepaid expenses | 16 781.00 | 16 781.00 | 16 781.00 | |
CJ TOTAL (II) | 658 851.00 | 658 851.00 | 658 851.00 | |
CO Grand total (0 to V) | 902 526.00 | 67 527.00 | 834 999.00 | 902 526.00 |
CU Other investments | 4 498.00 | 4 498.00 | 4 498.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 74 281.00 | 74 281.00 | ||
DH Retained earnings | 17.00 | 17.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 923.00 | 4 923.00 | ||
DL TOTAL (I) | 189 221.00 | 189 221.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 053.00 | 87 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 975.00 | 80 975.00 | ||
DX Trade payables and related accounts | 313 970.00 | 313 970.00 | ||
DY Tax and social security liabilities | 131 370.00 | 131 370.00 | ||
DZ Fixed asset liabilities and related accounts | 28 198.00 | 28 198.00 | ||
EA Other liabilities | 4 211.00 | 4 211.00 | ||
EC TOTAL (IV) | 645 778.00 | 645 778.00 | ||
EE Grand total (I to V) | 834 999.00 | 834 999.00 | ||
EG Accrued income and payables due within one year | 628 174.00 | 628 174.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57 913.00 | 57 913.00 | ||
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