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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : IVANOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | IVANOR |
| Siren | 481236321 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038932 |
| Management number | 2005B01193 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| 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 |
AH Goodwill | 182 287.00 | 182 287.00 | 182 287.00 | |
AT Other tangible assets | 20 965.00 | 7 637.00 | 13 328.00 | 20 965.00 |
BJ TOTAL (I) | 203 252.00 | 7 637.00 | 195 615.00 | 203 252.00 |
BV Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 116 362.00 | 13 050.00 | 103 312.00 | 116 362.00 |
BZ Other receivables | 66 877.00 | 66 877.00 | 66 877.00 | |
CF Cash and cash equivalents | 143 702.00 | 143 702.00 | 143 702.00 | |
CH Prepaid expenses | 10 800.00 | 10 800.00 | 10 800.00 | |
CJ TOTAL (II) | 341 242.00 | 13 050.00 | 328 191.00 | 341 242.00 |
CO Grand total (0 to V) | 544 494.00 | 20 687.00 | 523 807.00 | 544 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 86 107.00 | 86 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 743.00 | 4 743.00 | ||
DL TOTAL (I) | 98 550.00 | 98 550.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192 815.00 | 192 815.00 | ||
DW Advances and down payments received on current orders | 29 644.00 | 29 644.00 | ||
DX Trade payables and related accounts | 175 505.00 | 175 505.00 | ||
DY Tax and social security liabilities | 23 752.00 | 23 752.00 | ||
EA Other liabilities | 3 541.00 | 3 541.00 | ||
EC TOTAL (IV) | 425 257.00 | 425 257.00 | ||
EE Grand total (I to V) | 523 807.00 | 523 807.00 | ||
EG Accrued income and payables due within one year | 425 257.00 | 425 257.00 | ||
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