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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : IAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2018-12-31 | Complete |
| Name | IAN |
| Siren | 821021482 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5747 |
| Management number | 2016B02231 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 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 | 22 235.00 | 6 629.00 | 15 606.00 | 22 235.00 |
AT Other tangible assets | 108 670.00 | 24 053.00 | 84 617.00 | 108 670.00 |
BH Other financial assets | 8 020.00 | 8 020.00 | 8 020.00 | |
BJ TOTAL (I) | 138 925.00 | 30 682.00 | 108 243.00 | 138 925.00 |
BL Raw materials, supplies | 53 062.00 | 53 062.00 | 53 062.00 | |
BV Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 1 085.00 | 1 085.00 | 1 085.00 | |
BZ Other receivables | 28 368.00 | 28 368.00 | 28 368.00 | |
CF Cash and cash equivalents | 14 702.00 | 14 702.00 | 14 702.00 | |
CH Prepaid expenses | 909.00 | 909.00 | 909.00 | |
CJ TOTAL (II) | 106 126.00 | 106 126.00 | 106 126.00 | |
CO Grand total (0 to V) | 245 050.00 | 30 682.00 | 214 368.00 | 245 050.00 |
| 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 | 45 002.00 | 45 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 905.00 | 45 102.00 | -41 905.00 | |
DL TOTAL (I) | 4 196.00 | 46 102.00 | 4 196.00 | |
DU Loans and Debts from Credit Institutions (3) | 686.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 011.00 | 6 524.00 | 1 011.00 | |
DW Advances and down payments received on current orders | 21 154.00 | |||
DX Trade payables and related accounts | 72 869.00 | 72 046.00 | 72 869.00 | |
DY Tax and social security liabilities | 136 292.00 | 106 991.00 | 136 292.00 | |
DZ Fixed asset liabilities and related accounts | 5 693.00 | |||
EC TOTAL (IV) | 210 172.00 | 213 095.00 | 210 172.00 | |
EE Grand total (I to V) | 214 368.00 | 259 196.00 | 214 368.00 | |
EG Accrued income and payables due within one year | 210 172.00 | 213 095.00 | 210 172.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 686.00 | |||
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