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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : IFIORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IFIORI |
| Siren | 492905898 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 9079 |
| Management number | 2006B01163 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37380 MONNAIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 200.00 | 6 200.00 | 6 200.00 | |
AP Buildings | 91 672.00 | 43 120.00 | 48 552.00 | 91 672.00 |
AT Other tangible assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 105 387.00 | 50 620.00 | 54 767.00 | 105 387.00 |
BZ Other receivables | 951.00 | 951.00 | 951.00 | |
CD Marketable securities | 22 979.00 | 22 979.00 | 22 979.00 | |
CF Cash and cash equivalents | 1 522.00 | 1 522.00 | 1 522.00 | |
CJ TOTAL (II) | 25 452.00 | 25 452.00 | 25 452.00 | |
CO Grand total (0 to V) | 130 839.00 | 50 620.00 | 80 218.00 | 130 839.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 371.00 | 5 367.00 | 5 371.00 | |
232 Total operating income excluding VAT | 5 371.00 | 5 368.00 | 5 371.00 | |
242 Other external expenses | 1 949.00 | 1 937.00 | 1 949.00 | |
244 Taxes, duties and similar payments | 422.00 | 410.00 | 422.00 | |
254 Depreciation and amortization | 4 125.00 | 4 125.00 | 4 125.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 6 497.00 | 6 473.00 | 6 497.00 | |
270 Operating profit | -1 125.00 | -1 106.00 | -1 125.00 | |
294 Financial expenses | 1 876.00 | 2 401.00 | 1 876.00 | |
310 Profit or loss | -3 002.00 | -3 507.00 | -3 002.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -65 830.00 | -62 323.00 | -65 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 002.00 | -3 507.00 | -3 002.00 | |
DL TOTAL (I) | -63 832.00 | -60 830.00 | -63 832.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 562.00 | 88 681.00 | 79 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 393.00 | 57 931.00 | 63 393.00 | |
EA Other liabilities | 1 096.00 | 1 078.00 | 1 096.00 | |
EC TOTAL (IV) | 144 050.00 | 147 690.00 | 144 050.00 | |
EE Grand total (I to V) | 80 218.00 | 86 860.00 | 80 218.00 | |
EI Including equity loans | 63 393.00 | 63 393.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 105 387.00 | 105 387.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 105 387.00 | |||
IY DECREASES Total Tangible Fixed Assets | 105 372.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 105 372.00 | 105 372.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 46 495.00 | 4 125.00 | 46 495.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 46 495.00 | 4 125.00 | 46 495.00 | |
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