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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : IZMO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-07 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-20 | Partially confidential | 2018-03-31 | Complete |
| Name | IZMO FRANCE |
| Siren | 809808835 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 46427 |
| Management number | 2016B04565 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 494.00 | 7 260.00 | 8 233.00 | 15 494.00 |
BH Other financial assets | 9 420.00 | 9 420.00 | 9 420.00 | |
BJ TOTAL (I) | 24 914.00 | 7 260.00 | 17 653.00 | 24 914.00 |
BX Customers and related accounts | 327 246.00 | 327 246.00 | 327 246.00 | |
BZ Other receivables | 19 347.00 | 19 347.00 | 19 347.00 | |
CF Cash and cash equivalents | 71 485.00 | 71 485.00 | 71 485.00 | |
CH Prepaid expenses | 34 276.00 | 34 276.00 | 34 276.00 | |
CJ TOTAL (II) | 452 355.00 | 452 355.00 | 452 355.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 477 270.00 | 7 260.00 | 470 009.00 | 477 270.00 |
CP Shares due in less than one year | 9 420.00 | 9 420.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -293 509.00 | -145 925.00 | -293 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 900.00 | -147 583.00 | 50 900.00 | |
DL TOTAL (I) | -202 608.00 | -253 509.00 | -202 608.00 | |
DP Provisions for Risks | 4 485.00 | |||
DR TOTAL (IV) | 4 485.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 98 454.00 | 100 912.00 | 98 454.00 | |
DX Trade payables and related accounts | 288 503.00 | 186 139.00 | 288 503.00 | |
DY Tax and social security liabilities | 133 769.00 | 158 534.00 | 133 769.00 | |
EA Other liabilities | 6 809.00 | 3 608.00 | 6 809.00 | |
EB Prepaid income (2) | 119 802.00 | 78 531.00 | 119 802.00 | |
EC TOTAL (IV) | 647 339.00 | 527 726.00 | 647 339.00 | |
ED (V) | 25 279.00 | 25 279.00 | ||
EE Grand total (I to V) | 470 009.00 | 278 702.00 | 470 009.00 | |
EG Accrued income and payables due within one year | 647 339.00 | 527 726.00 | 647 339.00 | |
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