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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : IRIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-09-30 | Complete |
| Name | IRIS SARL |
| Siren | 408232148 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 2807 |
| Management number | 1996B00369 |
| Activity code | 4778A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 982 995.00 | 982 995.00 | 982 995.00 | |
AP Buildings | 112 361.00 | 112 361.00 | 112 361.00 | |
AR Technical installations, industrial equipment and tools | 15 471.00 | 15 428.00 | 42.00 | 15 471.00 |
AT Other tangible assets | 320 588.00 | 268 885.00 | 51 703.00 | 320 588.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 488 225.00 | 396 675.00 | 1 091 551.00 | 1 488 225.00 |
BT Goods | 95 613.00 | 18 664.00 | 76 948.00 | 95 613.00 |
BX Customers and related accounts | 45 184.00 | 45 184.00 | 45 184.00 | |
BZ Other receivables | 19 425.00 | 19 425.00 | 19 425.00 | |
CF Cash and cash equivalents | 214 558.00 | 214 558.00 | 214 558.00 | |
CH Prepaid expenses | 5 992.00 | 5 992.00 | 5 992.00 | |
CJ TOTAL (II) | 380 771.00 | 18 664.00 | 362 107.00 | 380 771.00 |
CO Grand total (0 to V) | 1 868 996.00 | 415 339.00 | 1 453 657.00 | 1 868 996.00 |
CU Other investments | 56 810.00 | 56 810.00 | 56 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 360.00 | 168 360.00 | 168 360.00 | |
DD Legal reserve (1) | 16 836.00 | 16 836.00 | 16 836.00 | |
DF Regulated reserves (1) | 6 939.00 | 6 939.00 | 6 939.00 | |
DG Other reserves | 926 887.00 | 926 887.00 | 926 887.00 | |
DH Retained earnings | 83 074.00 | 43 053.00 | 83 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 751.00 | 40 021.00 | 52 751.00 | |
DL TOTAL (I) | 1 254 847.00 | 1 202 096.00 | 1 254 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 500.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 74 200.00 | 74 200.00 | 74 200.00 | |
DX Trade payables and related accounts | 79 696.00 | 79 258.00 | 79 696.00 | |
DY Tax and social security liabilities | 40 179.00 | 46 152.00 | 40 179.00 | |
EA Other liabilities | 4 735.00 | 1 942.00 | 4 735.00 | |
EC TOTAL (IV) | 198 810.00 | 205 052.00 | 198 810.00 | |
EE Grand total (I to V) | 1 453 657.00 | 1 407 148.00 | 1 453 657.00 | |
EG Accrued income and payables due within one year | 198 810.00 | 205 052.00 | 198 810.00 | |
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