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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : INSTITUT REGIONAL DE DEVELOPPEMENT INDUSTRIEL DE MIDI PYRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Complete |
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-02-05 | Public | 2018-06-30 | Complete |
| 2018-02-21 | Public | 2017-06-30 | Complete |
| 2017-02-06 | Public | 2016-06-30 | Complete |
| Name | IRDI |
| Siren | 321969297 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/002993 |
| Management number | 1981B00419 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 657 025.00 | |||
BJ TOTAL (I) | 80 065 379.00 | |||
BZ Other receivables | 1 295 100.00 | |||
CD Marketable securities | 2 441 997.00 | |||
CF Cash and cash equivalents | 33 170 557.00 | |||
CH Prepaid expenses | 5 976.00 | |||
CJ TOTAL (II) | 40 990 008.00 | |||
CO Grand total (0 to V) | 121 055 388.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 632 000.00 | 42 795 000.00 | 45 632 000.00 | |
DB Share, merger, contribution premiums, etc. | 8 922 873.00 | 5 412 795.00 | 8 922 873.00 | |
DD Legal reserve (1) | 46 219 200.00 | 46 217 461.00 | 46 219 200.00 | |
DH Retained earnings | 2 330 936.00 | 1 317 119.00 | 2 330 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 358 578.00 | 21 302 951.00 | 17 358 578.00 | |
DL TOTAL (I) | 120 463 588.00 | 117 045 326.00 | 120 463 588.00 | |
DY Tax and social security liabilities | 3 445.00 | 898.00 | 3 445.00 | |
EA Other liabilities | 588 355.00 | 423 404.00 | 588 355.00 | |
EC TOTAL (IV) | 591 800.00 | 424 303.00 | 591 800.00 | |
EE Grand total (I to V) | 121 055 388.00 | 117 469 628.00 | 121 055 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 804 766.00 | |||
FQ Other income | 1.00 | |||
FW Other purchases and external expenses | -2 460 982.00 | |||
FX Taxes, duties, and similar payments | -2 195.00 | |||
FY Salaries and Wages | -20 000.00 | |||
FZ Social Security Contributions | -10 276.00 | |||
GA Operating Expenses - Depreciation and Amortization | -5 248 030.00 | |||
GE Other Expenses | -27 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 89 372.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 358 578.00 | 21 302 951.00 | 17 358 578.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 16 544 000.00 | 5 248 000.00 | 4 491 000.00 | 16 544 000.00 |
7C Grand total | 16 544 000.00 | 5 248 000.00 | 4 491 000.00 | 16 544 000.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 68.00 | 86.00 | 68.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 592.00 | 592.00 | ||
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