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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : IRIHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | IRIHA |
| Siren | 808664569 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12187 |
| Management number | 2014D01940 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 243 142.00 | |||
044 Total Fixed Assets | 1 243 142.00 | |||
072 Receivables – Other | 840.00 | |||
084 Cash | 191 702.00 | |||
096 Total Current Assets + Prepaid Expenses | 192 542.00 | |||
110 Total Assets | 1 435 684.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 77 963.00 | |||
136 Profit for the Year | 133 404.00 | |||
140 Regulated Provisions | 20 916.00 | |||
142 Total Equity - Total I | 233 383.00 | |||
156 Loans and similar debts | 1 199 361.00 | |||
172 Other debts | 2 939.00 | |||
176 Total debts | 1 202 300.00 | |||
180 Liabilities Total | 1 435 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 720.00 | 3 583.00 | 3 720.00 | |
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 3 914.00 | 3 583.00 | 3 914.00 | |
270 Operating profit | -3 914.00 | -3 583.00 | -3 914.00 | |
280 Financial income | 159 041.00 | 159 041.00 | 159 041.00 | |
294 Financial expenses | 14 612.00 | 28 581.00 | 14 612.00 | |
300 Exceptional expenses | 7 110.00 | 7 110.00 | 7 110.00 | |
310 Profit or loss | 133 404.00 | 119 765.00 | 133 404.00 | |
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