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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : FAMILLE ILBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-26 | Partially confidential | 2018-07-31 | Complete |
| Name | FAMILLE ILBERT |
| Siren | 830516274 |
| Closing | 2018-07-31 |
| Registry code | 4601 |
| Registration number | 632 |
| Management number | 2017B00193 |
| Activity code | 1102B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46140 ST VINCENT RIVE D OLT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BR Intermediate and finished products | 32 451.00 | 32 451.00 | 32 451.00 | |
BX Customers and related accounts | 227 667.00 | 227 667.00 | 227 667.00 | |
BZ Other receivables | 63 427.00 | 63 427.00 | 63 427.00 | |
CF Cash and cash equivalents | 112 897.00 | 112 897.00 | 112 897.00 | |
CH Prepaid expenses | 3 130.00 | 3 130.00 | 3 130.00 | |
CJ TOTAL (II) | 439 572.00 | 439 572.00 | 439 572.00 | |
CO Grand total (0 to V) | 440 072.00 | 440 072.00 | 440 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 420.00 | 113 420.00 | ||
DL TOTAL (I) | 123 420.00 | 123 420.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 760.00 | 11 760.00 | ||
DX Trade payables and related accounts | 165 694.00 | 165 694.00 | ||
DY Tax and social security liabilities | 78 304.00 | 78 304.00 | ||
EA Other liabilities | 894.00 | 894.00 | ||
EC TOTAL (IV) | 316 652.00 | 316 652.00 | ||
EE Grand total (I to V) | 440 072.00 | 440 072.00 | ||
EG Accrued income and payables due within one year | 316 652.00 | 316 652.00 | ||
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