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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : IVC France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-12-31 | Complete |
| Name | IVC France |
| Siren | 519624043 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1854 |
| Management number | 2010B00132 |
| Activity code | 4753Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 493 553.00 | 250 047.00 | 243 507.00 | 493 553.00 |
BH Other financial assets | 7 840.00 | 7 840.00 | 7 840.00 | |
BJ TOTAL (I) | 501 393.00 | 250 047.00 | 251 347.00 | 501 393.00 |
BX Customers and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 803 980.00 | 803 980.00 | 803 980.00 | |
CJ TOTAL (II) | 893 981.00 | 893 981.00 | 893 981.00 | |
CO Grand total (0 to V) | 1 395 374.00 | 250 047.00 | 1 145 327.00 | 1 395 374.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 479 571.00 | 411 092.00 | 479 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 842.00 | 68 479.00 | 55 842.00 | |
DL TOTAL (I) | 546 413.00 | 490 571.00 | 546 413.00 | |
DX Trade payables and related accounts | 28 464.00 | 28 464.00 | ||
DY Tax and social security liabilities | 570 451.00 | 525 418.00 | 570 451.00 | |
EC TOTAL (IV) | 598 915.00 | 525 418.00 | 598 915.00 | |
EE Grand total (I to V) | 1 145 328.00 | 1 015 989.00 | 1 145 328.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 181 532.00 | 119 745.00 | 51 230.00 | 181 532.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 181 532.00 | 119 745.00 | 51 230.00 | 181 532.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 28 464.00 | 28 464.00 | 28 464.00 | |
8D Social Security and Other Social Organizations | 570 450.00 | 570 450.00 | 570 450.00 | |
UT Other financial assets | 7 840.00 | 7 840.00 | 7 840.00 | |
UX Other trade receivables | 90 000.00 | 90 000.00 | 90 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 803 981.00 | 803 981.00 | 803 981.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 901 821.00 | 893 981.00 | 7 840.00 | 901 821.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 598 914.00 | 598 914.00 | 598 914.00 | |
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