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THE LIST OF BALANCE SHEET : IRH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-31 Public 2021-12-31 Simplified
2021-04-02 Public 2020-12-31 Simplified
2020-10-05 Public 2019-12-31 Simplified
2019-07-29 Public 2018-12-31 Simplified
2018-07-16 Public 2017-12-31 Simplified
2017-08-30 Public 2016-12-31 Simplified
NameIRH
Siren538677386
Closing2018-12-31
Registry code 4202
Registration number B2019/009196
Management number2011B01694
Activity code 6430Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42400 SAINT CHAMOND
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 50 500.00 50 500.00 50 500.00
044 Total Fixed Assets 50 500.00 50 500.00 50 500.00
072 Receivables – Other 150 985.00 150 985.00 150 985.00
084 Cash 25 793.00 25 793.00 25 793.00
096 Total Current Assets + Prepaid Expenses 176 778.00 176 778.00 176 778.00
110 Total Assets 227 278.00 227 278.00 227 278.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 206 518.00
136 Profit for the Year 105.00
142 Total Equity - Total I 207 723.00
166 Suppliers and related accounts 1 247.00
169 Other debts including current accounts of partners for fiscal year N 15 000.00
172 Other debts 18 308.00
176 Total debts 19 555.00
180 Liabilities Total 227 278.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 178.00 2 524.00 2 178.00
243 (including business tax) 606.00 606.00
244 Taxes, duties and similar payments 606.00 168.00 606.00
250 Staff compensation 1 307.00 1 141.00 1 307.00
262 Other expenses 1.00
264 Total operating expenses 4 091.00 3 834.00 4 091.00
270 Operating profit -4 091.00 -3 834.00 -4 091.00
280 Financial income 4 215.00 4 053.00 4 215.00
306 Income tax's 18.00 18.00
310 Profit or loss 105.00 219.00 105.00

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