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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : IVANHOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | IVANHOE |
| Siren | 420587404 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032128 |
| Management number | 1998B03007 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 699.00 | 699.00 | 699.00 | |
AH Goodwill | 115 636.00 | 21 192.00 | 94 444.00 | 115 636.00 |
AJ Other Intangible Assets | 12 318.00 | 9 176.00 | 3 142.00 | 12 318.00 |
AT Other tangible assets | 140 024.00 | 63 811.00 | 76 214.00 | 140 024.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 273 206.00 | 94 878.00 | 178 328.00 | 273 206.00 |
BV Advances and down payments on orders | 8 126.00 | 8 126.00 | 8 126.00 | |
BX Customers and related accounts | 516 386.00 | 516 386.00 | 516 386.00 | |
BZ Other receivables | 252 579.00 | 252 579.00 | 252 579.00 | |
CH Prepaid expenses | 2 058.00 | 2 058.00 | 2 058.00 | |
CJ TOTAL (II) | 779 150.00 | 779 150.00 | 779 150.00 | |
CO Grand total (0 to V) | 1 052 355.00 | 94 878.00 | 957 478.00 | 1 052 355.00 |
CU Other investments | 4 498.00 | 4 498.00 | 4 498.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 79 204.00 | 79 204.00 | ||
DH Retained earnings | 17.00 | 17.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 409.00 | 29 409.00 | ||
DL TOTAL (I) | 218 630.00 | 218 630.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 334.00 | 146 334.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 029.00 | 81 029.00 | ||
DX Trade payables and related accounts | 374 350.00 | 374 350.00 | ||
DY Tax and social security liabilities | 131 389.00 | 131 389.00 | ||
DZ Fixed asset liabilities and related accounts | 998.00 | 998.00 | ||
EA Other liabilities | 4 747.00 | 4 747.00 | ||
EC TOTAL (IV) | 738 848.00 | 738 848.00 | ||
EE Grand total (I to V) | 957 478.00 | 957 478.00 | ||
EG Accrued income and payables due within one year | 692 177.00 | 692 177.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80 427.00 | 80 427.00 | ||
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