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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : I.V.A.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | I.V.A.L. |
| Siren | 402492318 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44085 |
| Management number | 1995B04536 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 163 642.00 | 82 502.00 | 81 140.00 | 163 642.00 |
AT Other tangible assets | 311 367.00 | 243 394.00 | 67 974.00 | 311 367.00 |
BB Receivables related to investments | 131 500.00 | 131 500.00 | 131 500.00 | |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BF Loans | 8 100.00 | 8 100.00 | 8 100.00 | |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 619 254.00 | 325 895.00 | 293 359.00 | 619 254.00 |
BT Goods | 187 163.00 | 52 052.00 | 135 111.00 | 187 163.00 |
BX Customers and related accounts | 442 900.00 | 442 900.00 | 442 900.00 | |
BZ Other receivables | 36 838.00 | 36 838.00 | 36 838.00 | |
CD Marketable securities | 99 850.00 | 99 850.00 | 99 850.00 | |
CF Cash and cash equivalents | 271 663.00 | 271 663.00 | 271 663.00 | |
CH Prepaid expenses | 6 813.00 | 6 813.00 | 6 813.00 | |
CJ TOTAL (II) | 1 045 226.00 | 52 052.00 | 993 174.00 | 1 045 226.00 |
CO Grand total (0 to V) | 1 664 481.00 | 377 947.00 | 1 286 533.00 | 1 664 481.00 |
CP Shares due in less than one year | 139 695.00 | 139 695.00 | ||
CU Other investments | 4 400.00 | 4 400.00 | 4 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 240.00 | 20 240.00 | 20 240.00 | |
DD Legal reserve (1) | 2 024.00 | 2 024.00 | 2 024.00 | |
DG Other reserves | 416 399.00 | 386 889.00 | 416 399.00 | |
DH Retained earnings | 1 321.00 | 1 321.00 | 1 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 360.00 | 129 510.00 | 220 360.00 | |
DL TOTAL (I) | 660 344.00 | 539 984.00 | 660 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 596.00 | 138 808.00 | 90 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 038.00 | 6 532.00 | 32 038.00 | |
DX Trade payables and related accounts | 193 900.00 | 127 067.00 | 193 900.00 | |
DY Tax and social security liabilities | 309 655.00 | 211 540.00 | 309 655.00 | |
EC TOTAL (IV) | 626 189.00 | 483 947.00 | 626 189.00 | |
EE Grand total (I to V) | 1 286 533.00 | 1 023 931.00 | 1 286 533.00 | |
EG Accrued income and payables due within one year | 584 966.00 | 413 544.00 | 584 966.00 | |
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