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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : M W IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | M W IVRY |
| Siren | 501828180 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13966 |
| Management number | 2008B00059 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
AF Concessions, Patents and Similar Rights | 4 440.00 | 4 440.00 | 4 440.00 | |
AR Technical installations, industrial equipment and tools | 65 294.00 | 63 565.00 | 1 729.00 | 65 294.00 |
AT Other tangible assets | 229 901.00 | 219 141.00 | 10 760.00 | 229 901.00 |
BB Receivables related to investments | 4 716.00 | 4 716.00 | 4 716.00 | |
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 306 867.00 | 288 582.00 | 18 285.00 | 306 867.00 |
BT Goods | 116 839.00 | 116 839.00 | 116 839.00 | |
BX Customers and related accounts | 79 431.00 | 6 396.00 | 73 036.00 | 79 431.00 |
BZ Other receivables | 100 468.00 | 100 468.00 | 100 468.00 | |
CF Cash and cash equivalents | 21 556.00 | 21 556.00 | 21 556.00 | |
CH Prepaid expenses | 10 373.00 | 10 373.00 | 10 373.00 | |
CJ TOTAL (II) | 328 667.00 | 6 396.00 | 322 272.00 | 328 667.00 |
CO Grand total (0 to V) | 635 534.00 | 294 977.00 | 340 556.00 | 635 534.00 |
CP Shares due in less than one year | 4 716.00 | 4 716.00 | ||
CR Shares due in more than one year | 7 666.00 | 7 666.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -347 542.00 | -356 300.00 | -347 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 940.00 | 8 758.00 | -5 940.00 | |
DL TOTAL (I) | -343 482.00 | -337 542.00 | -343 482.00 | |
DX Trade payables and related accounts | 585 647.00 | 609 327.00 | 585 647.00 | |
DY Tax and social security liabilities | 76 302.00 | 87 258.00 | 76 302.00 | |
EA Other liabilities | 22 089.00 | 23 106.00 | 22 089.00 | |
EC TOTAL (IV) | 684 038.00 | 719 691.00 | 684 038.00 | |
EE Grand total (I to V) | 340 556.00 | 382 149.00 | 340 556.00 | |
EG Accrued income and payables due within one year | 133 277.00 | 204 620.00 | 133 277.00 | |
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