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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : IBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2018-08-17 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-09 | Partially confidential | 2016-06-30 | Simplified |
| Name | IBC |
| Siren | 799670732 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 19641 |
| Management number | 2014B00098 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 28 658.00 | 11 165.00 | 17 493.00 | 28 658.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 35 158.00 | 11 165.00 | 23 993.00 | 35 158.00 |
050 Raw materials, supplies, in progress | 2 797.00 | 2 797.00 | 2 797.00 | |
072 Receivables – Other | 5 214.00 | 5 214.00 | 5 214.00 | |
084 Cash | 11 112.00 | 11 112.00 | 11 112.00 | |
096 Total Current Assets + Prepaid Expenses | 19 123.00 | 19 123.00 | 19 123.00 | |
110 Total Assets | 54 281.00 | 11 165.00 | 43 116.00 | 54 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 372.00 | |||
136 Profit for the Year | -9 562.00 | |||
142 Total Equity - Total I | -9 934.00 | |||
156 Loans and similar debts | 13 991.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 062.00 | |||
172 Other debts | 35 747.00 | |||
176 Total debts | 53 050.00 | |||
180 Liabilities Total | 43 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 807.00 | |||
195 Of which payables due in more than one year | 32 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 607.00 | 4 607.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 200.00 | 8 200.00 | ||
490 Total Fixed Assets (Gross Value) | 22 351.00 | 22 351.00 | ||
492 Total Fixed Assets (Increases) | 12 807.00 | 12 807.00 | ||
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