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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : MISTER IBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-07 | Partially confidential | 2015-12-31 | Complete |
| Name | MISTER IBE |
| Siren | 808940944 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29268 |
| Management number | 2015B00537 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 137 779.00 | 137 779.00 | 137 779.00 | |
AJ Other Intangible Assets | 176 968.00 | 98 201.00 | 78 767.00 | 176 968.00 |
AR Technical installations, industrial equipment and tools | 86 904.00 | 65 308.00 | 21 596.00 | 86 904.00 |
AT Other tangible assets | 46 274.00 | 27 039.00 | 19 235.00 | 46 274.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 455 926.00 | 190 549.00 | 265 377.00 | 455 926.00 |
BT Goods | 193 798.00 | 193 798.00 | 193 798.00 | |
BX Customers and related accounts | 1 059 917.00 | 8 969.00 | 1 050 947.00 | 1 059 917.00 |
BZ Other receivables | 47 505.00 | 47 505.00 | 47 505.00 | |
CD Marketable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
CF Cash and cash equivalents | 92 273.00 | 92 273.00 | 92 273.00 | |
CH Prepaid expenses | 3 226.00 | 3 226.00 | 3 226.00 | |
CJ TOTAL (II) | 1 526 719.00 | 8 969.00 | 1 517 750.00 | 1 526 719.00 |
CO Grand total (0 to V) | 1 982 645.00 | 199 518.00 | 1 783 127.00 | 1 982 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DB Share, merger, contribution premiums, etc. | 297 000.00 | 297 000.00 | 297 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 144 015.00 | 144 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 429 193.00 | 274 415.00 | 429 193.00 | |
DL TOTAL (I) | 874 608.00 | 575 415.00 | 874 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 910.00 | 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 297.00 | 5 701.00 | 5 297.00 | |
DX Trade payables and related accounts | 282 425.00 | 129 572.00 | 282 425.00 | |
DY Tax and social security liabilities | 414 886.00 | 278 951.00 | 414 886.00 | |
EB Prepaid income (2) | 205 000.00 | 88 515.00 | 205 000.00 | |
EC TOTAL (IV) | 908 519.00 | 502 739.00 | 908 519.00 | |
EE Grand total (I to V) | 1 783 127.00 | 1 078 154.00 | 1 783 127.00 | |
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