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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : IVANOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | IVANOR |
| Siren | 481236321 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032122 |
| Management number | 2005B01193 |
| Activity code | 8230Z |
| 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 |
AH Goodwill | 182 287.00 | 182 287.00 | 182 287.00 | |
AT Other tangible assets | 20 965.00 | 11 830.00 | 9 135.00 | 20 965.00 |
BJ TOTAL (I) | 203 252.00 | 11 830.00 | 191 422.00 | 203 252.00 |
BX Customers and related accounts | 79 796.00 | 7 201.00 | 72 595.00 | 79 796.00 |
BZ Other receivables | 75 927.00 | 75 927.00 | 75 927.00 | |
CF Cash and cash equivalents | 198 396.00 | 198 396.00 | 198 396.00 | |
CH Prepaid expenses | 9 738.00 | 9 738.00 | 9 738.00 | |
CJ TOTAL (II) | 363 857.00 | 7 201.00 | 356 656.00 | 363 857.00 |
CO Grand total (0 to V) | 567 109.00 | 19 031.00 | 548 078.00 | 567 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 90 850.00 | 90 850.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 343.00 | 10 343.00 | ||
DL TOTAL (I) | 108 892.00 | 108 892.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 542.00 | 5 542.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192 815.00 | 192 815.00 | ||
DW Advances and down payments received on current orders | 50 640.00 | 50 640.00 | ||
DX Trade payables and related accounts | 166 742.00 | 166 742.00 | ||
DY Tax and social security liabilities | 15 040.00 | 15 040.00 | ||
EA Other liabilities | 8 408.00 | 8 408.00 | ||
EC TOTAL (IV) | 439 186.00 | 439 186.00 | ||
EE Grand total (I to V) | 548 078.00 | 548 078.00 | ||
EG Accrued income and payables due within one year | 435 369.00 | 435 369.00 | ||
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