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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : IRIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-09-30 | Complete |
| Name | IRIS SARL |
| Siren | 408232148 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 2748 |
| Management number | 1996B00369 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 PONT A MOUSSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 982 995.00 | 982 995.00 | 982 995.00 | |
AP Buildings | 112 361.00 | 112 361.00 | 112 361.00 | |
AR Technical installations, industrial equipment and tools | 15 471.00 | 14 613.00 | 858.00 | 15 471.00 |
AT Other tangible assets | 319 832.00 | 250 538.00 | 69 294.00 | 319 832.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 487 669.00 | 377 512.00 | 1 110 158.00 | 1 487 669.00 |
BT Goods | 104 729.00 | 9 036.00 | 95 693.00 | 104 729.00 |
BX Customers and related accounts | 44 417.00 | 44 417.00 | 44 417.00 | |
BZ Other receivables | 33 106.00 | 33 106.00 | 33 106.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 118 099.00 | 118 099.00 | 118 099.00 | |
CH Prepaid expenses | 5 676.00 | 5 676.00 | 5 676.00 | |
CJ TOTAL (II) | 306 026.00 | 9 036.00 | 296 991.00 | 306 026.00 |
CO Grand total (0 to V) | 1 793 696.00 | 386 547.00 | 1 407 148.00 | 1 793 696.00 |
CU Other investments | 56 810.00 | 56 810.00 | 56 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 360.00 | 168 360.00 | 168 360.00 | |
DD Legal reserve (1) | 16 836.00 | 16 836.00 | 16 836.00 | |
DF Regulated reserves (1) | 6 939.00 | 6 939.00 | 6 939.00 | |
DG Other reserves | 926 887.00 | 926 887.00 | 926 887.00 | |
DH Retained earnings | 43 053.00 | 13 092.00 | 43 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 021.00 | 29 960.00 | 40 021.00 | |
DL TOTAL (I) | 1 202 096.00 | 1 162 075.00 | 1 202 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 500.00 | 13 861.00 | 3 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 200.00 | 74 200.00 | 74 200.00 | |
DX Trade payables and related accounts | 79 258.00 | 77 128.00 | 79 258.00 | |
DY Tax and social security liabilities | 46 152.00 | 41 594.00 | 46 152.00 | |
EA Other liabilities | 1 942.00 | 4 263.00 | 1 942.00 | |
EC TOTAL (IV) | 205 052.00 | 211 046.00 | 205 052.00 | |
EE Grand total (I to V) | 1 407 148.00 | 1 373 121.00 | 1 407 148.00 | |
EG Accrued income and payables due within one year | 205 052.00 | 207 546.00 | 205 052.00 | |
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