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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : IVC France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-12-31 | Complete |
| Name | IVC France |
| Siren | 519624043 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20548 |
| Management number | 2010B00132 |
| Activity code | 4753Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 151 093.00 | 21 370.00 | 129 723.00 | 151 093.00 |
BH Other financial assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 151 333.00 | 21 370.00 | 129 963.00 | 151 333.00 |
BX Customers and related accounts | 310 000.00 | 310 000.00 | 310 000.00 | |
BZ Other receivables | 872 294.00 | 872 294.00 | 872 294.00 | |
CF Cash and cash equivalents | 3 636.00 | 3 636.00 | 3 636.00 | |
CH Prepaid expenses | 3 565.00 | 3 565.00 | 3 565.00 | |
CJ TOTAL (II) | 1 189 496.00 | 1 189 496.00 | 1 189 496.00 | |
CO Grand total (0 to V) | 1 340 829.00 | 21 370.00 | 1 319 459.00 | 1 340 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 262 170.00 | 97 542.00 | 262 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 754.00 | 164 629.00 | 74 754.00 | |
DL TOTAL (I) | 347 925.00 | 273 170.00 | 347 925.00 | |
DX Trade payables and related accounts | 3 389.00 | 8 435.00 | 3 389.00 | |
DY Tax and social security liabilities | 968 145.00 | 270 881.00 | 968 145.00 | |
EC TOTAL (IV) | 971 534.00 | 279 316.00 | 971 534.00 | |
EE Grand total (I to V) | 1 319 459.00 | 552 486.00 | 1 319 459.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 21 370.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 21 370.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 389.00 | 3 389.00 | 3 389.00 | |
UT Other financial assets | 240.00 | 240.00 | ||
VS Prepaid expenses | 3 565.00 | 3 565.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 186 100.00 | 1 185 860.00 | 240.00 | 1 186 100.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 971 534.00 | 971 534.00 | 971 534.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | 1.00 | |
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