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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : INFRAROUGE IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | INFRAROUGE IDF |
| Siren | 832577100 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5515 |
| Management number | 2017B02233 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77144 MONTEVRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 068.00 | 1 068.00 | 1 068.00 | |
BJ TOTAL (I) | 1 068.00 | 1 068.00 | 1 068.00 | |
BT Goods | 896.00 | 896.00 | 896.00 | |
BX Customers and related accounts | 13 471.00 | 13 471.00 | 13 471.00 | |
BZ Other receivables | 2 355.00 | 2 355.00 | 2 355.00 | |
CF Cash and cash equivalents | 2 167.00 | 2 167.00 | 2 167.00 | |
CH Prepaid expenses | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 19 179.00 | 19 179.00 | 19 179.00 | |
CO Grand total (0 to V) | 20 248.00 | 20 248.00 | 20 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 209.00 | 209.00 | ||
DL TOTAL (I) | 1 209.00 | 1 209.00 | ||
DX Trade payables and related accounts | 7 103.00 | 7 103.00 | ||
DY Tax and social security liabilities | 11 935.00 | 11 935.00 | ||
EC TOTAL (IV) | 19 039.00 | 19 039.00 | ||
EE Grand total (I to V) | 20 248.00 | 20 248.00 | ||
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