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BALANCE SHEET (
2018-08-10)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13559 |
| Management number | 2015B00537 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 267 779.00 | 267 779.00 | 267 779.00 | |
AJ Other Intangible Assets | 263 904.00 | 130 935.00 | 132 969.00 | 263 904.00 |
AP Buildings | 114 200.00 | 673.00 | 113 527.00 | 114 200.00 |
AR Technical installations, industrial equipment and tools | 94 883.00 | 70 714.00 | 24 169.00 | 94 883.00 |
AT Other tangible assets | 40 783.00 | 29 894.00 | 10 889.00 | 40 783.00 |
AV Fixed assets in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
BH Other financial assets | 13 875.00 | 13 875.00 | 13 875.00 | |
BJ TOTAL (I) | 810 424.00 | 232 215.00 | 578 209.00 | 810 424.00 |
BT Goods | 190 727.00 | 190 727.00 | 190 727.00 | |
BX Customers and related accounts | 190 015.00 | 190 015.00 | 190 015.00 | |
BZ Other receivables | 94 821.00 | 94 821.00 | 94 821.00 | |
CD Marketable securities | 855 000.00 | 855 000.00 | 855 000.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 4 783.00 | 4 783.00 | 4 783.00 | |
CJ TOTAL (II) | 1 335 346.00 | 1 335 346.00 | 1 335 346.00 | |
CO Grand total (0 to V) | 2 145 770.00 | 232 215.00 | 1 913 555.00 | 2 145 770.00 |
CP Shares due in less than one year | 13 875.00 | 13 875.00 | ||
| 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 | 400.00 | |
DG Other reserves | 573 208.00 | 144 015.00 | 573 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 463 645.00 | 429 193.00 | 463 645.00 | |
DL TOTAL (I) | 1 338 253.00 | 874 608.00 | 1 338 253.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 492.00 | 910.00 | 20 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 277.00 | 5 297.00 | 5 277.00 | |
DX Trade payables and related accounts | 95 812.00 | 282 425.00 | 95 812.00 | |
DY Tax and social security liabilities | 162 088.00 | 414 886.00 | 162 088.00 | |
EA Other liabilities | 4 600.00 | 4 600.00 | ||
EB Prepaid income (2) | 287 033.00 | 205 000.00 | 287 033.00 | |
EC TOTAL (IV) | 575 302.00 | 908 519.00 | 575 302.00 | |
EE Grand total (I to V) | 1 913 555.00 | 1 783 127.00 | 1 913 555.00 | |
EG Accrued income and payables due within one year | 575 302.00 | 908 519.00 | 575 302.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 492.00 | 910.00 | 20 492.00 | |
EI Including equity loans | 5 277.00 | 5 277.00 | ||
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