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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : IVD RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | IVD RESEAUX |
| Siren | 820147163 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10693 |
| Management number | 2016B00904 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77460 SOUPPES SUR LOING |
| 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 | 10 107.00 | 3 386.00 | 6 720.00 | 10 107.00 |
AT Other tangible assets | 23 053.00 | 1 747.00 | 21 306.00 | 23 053.00 |
BF Loans | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 34 060.00 | 5 133.00 | 28 927.00 | 34 060.00 |
BX Customers and related accounts | 107 998.00 | 107 998.00 | 107 998.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 733.00 | 15 733.00 | 15 733.00 | |
CH Prepaid expenses | 178.00 | 178.00 | 178.00 | |
CJ TOTAL (II) | 123 908.00 | 123 908.00 | 123 908.00 | |
CO Grand total (0 to V) | 157 968.00 | 5 133.00 | 152 835.00 | 157 968.00 |
CP Shares due in less than one year | 900.00 | 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 12 493.00 | 12 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 360.00 | 12 593.00 | 37 360.00 | |
DL TOTAL (I) | 50 953.00 | 13 593.00 | 50 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 850.00 | 39.00 | 25 850.00 | |
DX Trade payables and related accounts | 22 164.00 | 963.00 | 22 164.00 | |
DY Tax and social security liabilities | 53 868.00 | 21 792.00 | 53 868.00 | |
EC TOTAL (IV) | 101 882.00 | 22 795.00 | 101 882.00 | |
EE Grand total (I to V) | 152 835.00 | 36 388.00 | 152 835.00 | |
EG Accrued income and payables due within one year | -101.00 | 22 795.00 | -101.00 | |
EI Including equity loans | 25 850.00 | 25 850.00 | ||
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