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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : I&B FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| Name | I&B FINANCE |
| Siren | 531418275 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/009130 |
| Management number | 2011B01263 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 761.00 | 3 663.00 | 2 098.00 | 5 761.00 |
BJ TOTAL (I) | 10 761.00 | 3 663.00 | 7 098.00 | 10 761.00 |
BZ Other receivables | 2 249.00 | 2 249.00 | 2 249.00 | |
CD Marketable securities | 584 022.00 | 584 022.00 | 584 022.00 | |
CF Cash and cash equivalents | 1 137 635.00 | 1 137 635.00 | 1 137 635.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 723 906.00 | 1 723 906.00 | 1 723 906.00 | |
CN Currency translation adjustments (V) | 50 620.00 | 50 620.00 | 50 620.00 | |
CO Grand total (0 to V) | 1 785 287.00 | 3 663.00 | 1 781 624.00 | 1 785 287.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 94 872.00 | 254 191.00 | 94 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 140 410.00 | -69 318.00 | 1 140 410.00 | |
DL TOTAL (I) | 1 240 782.00 | 190 372.00 | 1 240 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 787.00 | 1 938.00 | 787.00 | |
DX Trade payables and related accounts | 661.00 | 398.00 | 661.00 | |
DY Tax and social security liabilities | 539 395.00 | 20 644.00 | 539 395.00 | |
EC TOTAL (IV) | 540 842.00 | 22 980.00 | 540 842.00 | |
EE Grand total (I to V) | 1 781 624.00 | 213 352.00 | 1 781 624.00 | |
EG Accrued income and payables due within one year | 540 842.00 | 22 980.00 | 540 842.00 | |
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