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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : M W IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | M W IVRY |
| Siren | 501828180 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12626 |
| Management number | 2008B00059 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
AF Concessions, Patents and Similar Rights | 4 440.00 | 4 396.00 | 44.00 | 4 440.00 |
AR Technical installations, industrial equipment and tools | 67 214.00 | 63 233.00 | 3 981.00 | 67 214.00 |
AT Other tangible assets | 229 251.00 | 215 106.00 | 14 145.00 | 229 251.00 |
BB Receivables related to investments | 4 716.00 | 4 716.00 | 4 716.00 | |
BJ TOTAL (I) | 307 057.00 | 284 170.00 | 22 886.00 | 307 057.00 |
BT Goods | 118 368.00 | 118 368.00 | 118 368.00 | |
BX Customers and related accounts | 119 963.00 | 5 897.00 | 114 067.00 | 119 963.00 |
BZ Other receivables | 102 678.00 | 102 678.00 | 102 678.00 | |
CF Cash and cash equivalents | 17 687.00 | 17 687.00 | 17 687.00 | |
CH Prepaid expenses | 6 465.00 | 6 465.00 | 6 465.00 | |
CJ TOTAL (II) | 365 160.00 | 5 897.00 | 359 264.00 | 365 160.00 |
CO Grand total (0 to V) | 672 217.00 | 290 067.00 | 382 150.00 | 672 217.00 |
CP Shares due in less than one year | 4 716.00 | 4 716.00 | ||
CR Shares due in more than one year | 7 213.00 | 7 213.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -356 300.00 | -373 968.00 | -356 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 758.00 | 17 668.00 | 8 758.00 | |
DL TOTAL (I) | -337 542.00 | -346 300.00 | -337 542.00 | |
DX Trade payables and related accounts | 609 327.00 | 680 326.00 | 609 327.00 | |
DY Tax and social security liabilities | 87 258.00 | 75 429.00 | 87 258.00 | |
EA Other liabilities | 23 107.00 | 19 176.00 | 23 107.00 | |
EC TOTAL (IV) | 719 692.00 | 774 931.00 | 719 692.00 | |
EE Grand total (I to V) | 382 150.00 | 428 631.00 | 382 150.00 | |
EG Accrued income and payables due within one year | 204 620.00 | 183 176.00 | 204 620.00 | |
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