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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : ILEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | ILEC |
| Siren | 798379723 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003830 |
| Management number | 2013B03501 |
| Activity code | 4669A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 330.00 | 46.00 | 3 284.00 | 3 330.00 |
028 Tangible Assets | 60 896.00 | 37 335.00 | 23 561.00 | 60 896.00 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 71 126.00 | 37 381.00 | 33 744.00 | 71 126.00 |
060 Merchandise inventory | 169 712.00 | 169 712.00 | 169 712.00 | |
068 Receivables – Trade and related accounts | 80 173.00 | 2 419.00 | 77 754.00 | 80 173.00 |
072 Receivables – Other | 18 200.00 | 18 200.00 | 18 200.00 | |
084 Cash | 77 020.00 | 77 020.00 | 77 020.00 | |
096 Total Current Assets + Prepaid Expenses | 345 105.00 | 2 419.00 | 342 686.00 | 345 105.00 |
110 Total Assets | 416 231.00 | 39 800.00 | 376 430.00 | 416 231.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 56 029.00 | |||
136 Profit for the Year | 10 816.00 | |||
142 Total Equity - Total I | 75 645.00 | |||
156 Loans and similar debts | 76 042.00 | |||
166 Suppliers and related accounts | 167 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 567.00 | |||
172 Other debts | 57 289.00 | |||
176 Total debts | 300 785.00 | |||
180 Liabilities Total | 376 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 302.00 | |||
195 Of which payables due in more than one year | 37 503.00 | |||
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