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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : IZMO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-07 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-20 | Partially confidential | 2018-03-31 | Complete |
| Name | IZMO FRANCE |
| Siren | 809808835 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 31512 |
| Management number | 2016B04565 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 17 027.00 | 3 055.00 | 13 971.00 | 17 027.00 |
AT Other tangible assets | 18 423.00 | 12 788.00 | 5 634.00 | 18 423.00 |
BH Other financial assets | 22 800.00 | 22 800.00 | 22 800.00 | |
BJ TOTAL (I) | 58 250.00 | 15 844.00 | 42 406.00 | 58 250.00 |
BX Customers and related accounts | 640 819.00 | 5 861.00 | 634 958.00 | 640 819.00 |
BZ Other receivables | 54 010.00 | 54 010.00 | 54 010.00 | |
CF Cash and cash equivalents | 59 061.00 | 59 061.00 | 59 061.00 | |
CH Prepaid expenses | 60 459.00 | 60 459.00 | 60 459.00 | |
CJ TOTAL (II) | 814 351.00 | 5 861.00 | 808 489.00 | 814 351.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 872 601.00 | 21 706.00 | 850 895.00 | 872 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -140 587.00 | -242 608.00 | -140 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 949.00 | 102 020.00 | 101 949.00 | |
DL TOTAL (I) | 1 361.00 | -100 587.00 | 1 361.00 | |
DP Provisions for Risks | 8 235.00 | |||
DR TOTAL (IV) | 8 235.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 36 100.00 | 48 653.00 | 36 100.00 | |
DW Advances and down payments received on current orders | 4 844.00 | 4 844.00 | ||
DX Trade payables and related accounts | 303 697.00 | 455 420.00 | 303 697.00 | |
DY Tax and social security liabilities | 339 428.00 | 186 836.00 | 339 428.00 | |
EA Other liabilities | 4 643.00 | 14 489.00 | 4 643.00 | |
EB Prepaid income (2) | 160 820.00 | 133 413.00 | 160 820.00 | |
EC TOTAL (IV) | 849 534.00 | 838 813.00 | 849 534.00 | |
EE Grand total (I to V) | 850 895.00 | 746 460.00 | 850 895.00 | |
EG Accrued income and payables due within one year | 844 690.00 | 838 813.00 | 844 690.00 | |
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