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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : IBCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| Name | IBCO |
| Siren | 848239885 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4305 |
| Management number | 2019B00157 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 700.00 | 171.00 | 1 529.00 | 1 700.00 |
AR Technical installations, industrial equipment and tools | 61 142.00 | 5 635.00 | 55 507.00 | 61 142.00 |
AT Other tangible assets | 11 312.00 | 648.00 | 10 664.00 | 11 312.00 |
BH Other financial assets | 11 360.00 | 11 360.00 | 11 360.00 | |
BJ TOTAL (I) | 85 514.00 | 6 454.00 | 79 060.00 | 85 514.00 |
BT Goods | 201 447.00 | 201 447.00 | 201 447.00 | |
BV Advances and down payments on orders | 2 926.00 | 2 926.00 | 2 926.00 | |
BX Customers and related accounts | 90 020.00 | 90 020.00 | 90 020.00 | |
BZ Other receivables | 22 817.00 | 22 817.00 | 22 817.00 | |
CF Cash and cash equivalents | 54 271.00 | 54 271.00 | 54 271.00 | |
CJ TOTAL (II) | 371 482.00 | 371 482.00 | 371 482.00 | |
CO Grand total (0 to V) | 456 996.00 | 6 454.00 | 450 542.00 | 456 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 284.00 | 35 284.00 | ||
DL TOTAL (I) | 45 284.00 | 45 284.00 | ||
DU Loans and Debts from Credit Institutions (3) | 157 451.00 | 157 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 648.00 | 87 648.00 | ||
DW Advances and down payments received on current orders | 223.00 | 223.00 | ||
DY Tax and social security liabilities | 18 887.00 | 18 887.00 | ||
DZ Fixed asset liabilities and related accounts | 141 049.00 | 141 049.00 | ||
EC TOTAL (IV) | 405 257.00 | 405 257.00 | ||
EE Grand total (I to V) | 450 542.00 | 450 542.00 | ||
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