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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : L'IROISE D'INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | L'IROISE D'INVESTISSEMENTS |
| Siren | 530037886 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 21844 |
| Management number | 2011B00208 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59042 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 376 944.00 | 2 376 944.00 | 2 376 944.00 | |
BH Other financial assets | 235.00 | 235.00 | 235.00 | |
BJ TOTAL (I) | 2 377 179.00 | 2 377 179.00 | 2 377 179.00 | |
BZ Other receivables | 378.00 | 378.00 | 378.00 | |
CF Cash and cash equivalents | 385 194.00 | 385 194.00 | 385 194.00 | |
CJ TOTAL (II) | 385 572.00 | 385 572.00 | 385 572.00 | |
CO Grand total (0 to V) | 2 762 751.00 | 2 762 751.00 | 2 762 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 450.00 | 129 450.00 | 129 450.00 | |
DH Retained earnings | -68 808.00 | -55 478.00 | -68 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 965.00 | -13 330.00 | 253 965.00 | |
DL TOTAL (I) | 314 607.00 | 60 641.00 | 314 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 486.00 | |||
DX Trade payables and related accounts | 2 112.00 | 2 083.00 | 2 112.00 | |
DY Tax and social security liabilities | 58 504.00 | 15.00 | 58 504.00 | |
EA Other liabilities | 2 387 527.00 | 2 310 747.00 | 2 387 527.00 | |
EC TOTAL (IV) | 2 448 144.00 | 2 325 333.00 | 2 448 144.00 | |
EE Grand total (I to V) | 2 762 751.00 | 2 385 974.00 | 2 762 751.00 | |
EG Accrued income and payables due within one year | 130 465.00 | 14 585.00 | 130 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 337 525.00 | 337 525.00 | ||
FJ Net sales | 337 525.00 | 337 525.00 | ||
FQ Other income | ||||
FR Total operating income (I) | 337 525.00 | |||
FW Other purchases and external expenses | 4 177.00 | |||
FX Taxes, duties, and similar payments | 2 448.00 | |||
GE Other Expenses | 154.00 | |||
GF Total Operating Expenses (II) | 6 779.00 | |||
GG - OPERATING RESULT (I - II) | 330 745.00 | |||
GR Interest and similar expenses | 6 932.00 | |||
GU Total financial expenses (VI) | 6 932.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 323 813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 69 848.00 | 69 848.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 337 525.00 | 1.00 | 337 525.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 560.00 | 13 331.00 | 83 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 253 965.00 | -13 330.00 | 253 965.00 | |
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