Grow your business safely with IZMO FRANCE
All the information you need about IZMO FRANCE to develop and secure your business in France
I
HOME >
CORPORATES
>
IZMO FRANCE >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : IZMO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-07 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-20 | Partially confidential | 2018-03-31 | Complete |
| Name | IZMO FRANCE |
| Siren | 809808835 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 44872 |
| Management number | 2016B04565 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 17 027.00 | 1 352.00 | 15 674.00 | 17 027.00 |
AT Other tangible assets | 14 017.00 | 8 628.00 | 5 389.00 | 14 017.00 |
BH Other financial assets | 28 903.00 | 28 903.00 | 28 903.00 | |
BJ TOTAL (I) | 59 947.00 | 9 980.00 | 49 967.00 | 59 947.00 |
BX Customers and related accounts | 477 325.00 | 477 325.00 | 477 325.00 | |
BZ Other receivables | 54 579.00 | 54 579.00 | 54 579.00 | |
CF Cash and cash equivalents | 94 899.00 | 94 899.00 | 94 899.00 | |
CH Prepaid expenses | 61 454.00 | 61 454.00 | 61 454.00 | |
CJ TOTAL (II) | 688 258.00 | 688 258.00 | 688 258.00 | |
CN Currency translation adjustments (V) | 8 235.00 | 8 235.00 | 8 235.00 | |
CO Grand total (0 to V) | 756 441.00 | 9 980.00 | 746 460.00 | 756 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -242 608.00 | -293 509.00 | -242 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 020.00 | 50 900.00 | 102 020.00 | |
DL TOTAL (I) | -100 587.00 | -202 608.00 | -100 587.00 | |
DP Provisions for Risks | 8 235.00 | 8 235.00 | ||
DR TOTAL (IV) | 8 235.00 | 8 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 653.00 | 98 454.00 | 48 653.00 | |
DX Trade payables and related accounts | 455 420.00 | 288 503.00 | 455 420.00 | |
DY Tax and social security liabilities | 186 836.00 | 133 769.00 | 186 836.00 | |
EA Other liabilities | 14 489.00 | 6 809.00 | 14 489.00 | |
EB Prepaid income (2) | 133 413.00 | 119 802.00 | 133 413.00 | |
EC TOTAL (IV) | 838 813.00 | 647 339.00 | 838 813.00 | |
ED (V) | 25 279.00 | |||
EE Grand total (I to V) | 746 460.00 | 470 009.00 | 746 460.00 | |
EG Accrued income and payables due within one year | 838 813.00 | 647 339.00 | 838 813.00 | |
EI Including equity loans | 48 653.00 | 48 653.00 | ||
all companies in France
Complete and comprehensive database.
