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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ILOVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| Name | ILOVERT |
| Siren | 821515772 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048168 |
| Management number | 2016B04456 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 737.00 | 3 079.00 | 5 658.00 | 8 737.00 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 572.00 | 528.00 | 1 100.00 |
AR Technical installations, industrial equipment and tools | 28 298.00 | 13 057.00 | 15 242.00 | 28 298.00 |
AT Other tangible assets | 137 343.00 | 21 610.00 | 115 733.00 | 137 343.00 |
BJ TOTAL (I) | 175 478.00 | 38 318.00 | 137 160.00 | 175 478.00 |
BL Raw materials, supplies | 25 300.00 | 25 300.00 | 25 300.00 | |
BR Intermediate and finished products | 9 600.00 | 9 600.00 | 9 600.00 | |
BV Advances and down payments on orders | 37 494.00 | 37 494.00 | 37 494.00 | |
BX Customers and related accounts | 45 029.00 | 45 029.00 | 45 029.00 | |
BZ Other receivables | 39 059.00 | 39 059.00 | 39 059.00 | |
CF Cash and cash equivalents | 13 306.00 | 13 306.00 | 13 306.00 | |
CH Prepaid expenses | 3 455.00 | 3 455.00 | 3 455.00 | |
CJ TOTAL (II) | 173 243.00 | 173 243.00 | 173 243.00 | |
CO Grand total (0 to V) | 348 721.00 | 38 318.00 | 310 403.00 | 348 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 353.00 | 2 353.00 | ||
DB Share, merger, contribution premiums, etc. | 49 647.00 | 49 647.00 | ||
DH Retained earnings | -10 013.00 | -10 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 004.00 | -39 004.00 | ||
DL TOTAL (I) | 2 984.00 | 2 984.00 | ||
DU Loans and Debts from Credit Institutions (3) | 159 512.00 | 159 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 780.00 | 12 780.00 | ||
DX Trade payables and related accounts | 86 945.00 | 86 945.00 | ||
DY Tax and social security liabilities | 48 183.00 | 48 183.00 | ||
EC TOTAL (IV) | 307 419.00 | 307 419.00 | ||
EE Grand total (I to V) | 310 403.00 | 310 403.00 | ||
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