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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : IRCB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | IRCB HOLDING |
| Siren | 828998427 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 3562 |
| Management number | 2017B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 JUVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 646 900.00 | 646 900.00 | 646 900.00 | |
BZ Other receivables | 65 682.00 | 65 682.00 | 65 682.00 | |
CF Cash and cash equivalents | 233 051.00 | 233 051.00 | 233 051.00 | |
CJ TOTAL (II) | 298 733.00 | 298 733.00 | 298 733.00 | |
CO Grand total (0 to V) | 945 633.00 | 945 633.00 | 945 633.00 | |
CU Other investments | 646 900.00 | 646 900.00 | 646 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 647 400.00 | 647 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 830.00 | 172 830.00 | ||
DL TOTAL (I) | 820 230.00 | 820 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 124 694.00 | 124 694.00 | ||
DY Tax and social security liabilities | 710.00 | 710.00 | ||
EC TOTAL (IV) | 125 404.00 | 125 404.00 | ||
EE Grand total (I to V) | 945 633.00 | 945 633.00 | ||
EI Including equity loans | 124 694.00 | 124 694.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 154.00 | |||
GF Total Operating Expenses (II) | 4 154.00 | |||
GG - OPERATING RESULT (I - II) | -4 154.00 | |||
GP Total financial income (V) | 177 693.00 | |||
GV - FINANCIAL INCOME (V - VI) | 177 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 173 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 710.00 | 710.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 177 693.00 | 177 693.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 864.00 | 4 864.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 172 830.00 | 172 830.00 | ||
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