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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : ILAN CIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-21 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | ILAN CIG |
| Siren | 803064765 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/005219 |
| Management number | 2014B05501 |
| Activity code | 4778C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CIVRIEUX-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 777.00 | 777.00 | 777.00 | |
028 Tangible Assets | 14 556.00 | 4 106.00 | 10 450.00 | 14 556.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 20 134.00 | 4 883.00 | 15 250.00 | 20 134.00 |
060 Merchandise inventory | 33 685.00 | 33 685.00 | 33 685.00 | |
072 Receivables – Other | 5 887.00 | 5 887.00 | 5 887.00 | |
084 Cash | 112 055.00 | 112 055.00 | 112 055.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 151 825.00 | 151 825.00 | 151 825.00 | |
110 Total Assets | 171 958.00 | 4 883.00 | 167 075.00 | 171 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 001.00 | |||
136 Profit for the Year | 55 060.00 | |||
142 Total Equity - Total I | 67 162.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 6 535.00 | |||
172 Other debts | 93 267.00 | |||
176 Total debts | 99 914.00 | |||
180 Liabilities Total | 167 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 445.00 | |||
199 Of which current accounts of debit partners | 2 783.00 | |||
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