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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : IBMN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-18 | Public | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2018-12-20 | Public | 2018-03-31 | Complete |
| Name | IBMN |
| Siren | 512381070 |
| Closing | 2020-03-31 |
| Registry code | 6001 |
| Registration number | 3273 |
| Management number | 2009B00237 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60110 MERU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 102 856.00 | 102 856.00 | 102 856.00 | |
AP Buildings | 305 472.00 | 4 515.00 | 300 957.00 | 305 472.00 |
AR Technical installations, industrial equipment and tools | 41 070.00 | 23 648.00 | 17 421.00 | 41 070.00 |
AT Other tangible assets | 248 759.00 | 34 041.00 | 214 718.00 | 248 759.00 |
BH Other financial assets | 44 290.00 | 44 290.00 | 44 290.00 | |
BJ TOTAL (I) | 744 553.00 | 62 204.00 | 682 349.00 | 744 553.00 |
BT Goods | 18 748.00 | 18 748.00 | 18 748.00 | |
BV Advances and down payments on orders | 276.00 | 276.00 | 276.00 | |
BX Customers and related accounts | 1 465.00 | 1 465.00 | 1 465.00 | |
BZ Other receivables | 49 550.00 | 49 550.00 | 49 550.00 | |
CF Cash and cash equivalents | 78 881.00 | 78 881.00 | 78 881.00 | |
CH Prepaid expenses | 5 046.00 | 5 046.00 | 5 046.00 | |
CJ TOTAL (II) | 153 966.00 | 153 966.00 | 153 966.00 | |
CO Grand total (0 to V) | 898 519.00 | 62 204.00 | 836 314.00 | 898 519.00 |
CU Other investments | 106.00 | 106.00 | 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 87 627.00 | 87 627.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 998.00 | 66 998.00 | ||
DL TOTAL (I) | 176 625.00 | 176 625.00 | ||
DU Loans and Debts from Credit Institutions (3) | 430 167.00 | 430 167.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 541.00 | 11 541.00 | ||
DX Trade payables and related accounts | 47 627.00 | 47 627.00 | ||
DY Tax and social security liabilities | 170 355.00 | 170 355.00 | ||
EC TOTAL (IV) | 659 690.00 | 659 690.00 | ||
EE Grand total (I to V) | 836 314.00 | 836 314.00 | ||
EG Accrued income and payables due within one year | 295 495.00 | 295 495.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 315.00 | 315.00 | ||
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