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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : I.V.A.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | I.V.A.L. |
| Siren | 402492318 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16142 |
| Management number | 1995B04536 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| 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 |
AR Technical installations, industrial equipment and tools | 250 572.00 | 121 960.00 | 128 611.00 | 250 572.00 |
AT Other tangible assets | 372 332.00 | 268 965.00 | 103 368.00 | 372 332.00 |
BB Receivables related to investments | 146 500.00 | 146 500.00 | 146 500.00 | |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BF Loans | 8 475.00 | 8 475.00 | 8 475.00 | |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 782 524.00 | 390 925.00 | 391 599.00 | 782 524.00 |
BT Goods | 130 949.00 | 52 052.00 | 78 897.00 | 130 949.00 |
BX Customers and related accounts | 588 431.00 | 588 431.00 | 588 431.00 | |
BZ Other receivables | 31 259.00 | 31 259.00 | 31 259.00 | |
CD Marketable securities | 101 000.00 | 101 000.00 | 101 000.00 | |
CF Cash and cash equivalents | 351 438.00 | 351 438.00 | 351 438.00 | |
CH Prepaid expenses | 24 785.00 | 24 785.00 | 24 785.00 | |
CJ TOTAL (II) | 1 227 862.00 | 52 052.00 | 1 175 810.00 | 1 227 862.00 |
CO Grand total (0 to V) | 2 010 386.00 | 442 977.00 | 1 567 409.00 | 2 010 386.00 |
CP Shares due in less than one year | 155 070.00 | 155 070.00 | ||
CU Other investments | 4 400.00 | 4 400.00 | 4 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 240.00 | 20 240.00 | 20 240.00 | |
DD Legal reserve (1) | 2 024.00 | 2 024.00 | 2 024.00 | |
DG Other reserves | 452 759.00 | 416 399.00 | 452 759.00 | |
DH Retained earnings | 1 321.00 | 1 321.00 | 1 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 021.00 | 220 360.00 | 380 021.00 | |
DL TOTAL (I) | 856 365.00 | 660 344.00 | 856 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 775.00 | 90 596.00 | 141 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 082.00 | 32 038.00 | 98 082.00 | |
DX Trade payables and related accounts | 114 616.00 | 193 900.00 | 114 616.00 | |
DY Tax and social security liabilities | 356 570.00 | 309 655.00 | 356 570.00 | |
EC TOTAL (IV) | 711 044.00 | 626 189.00 | 711 044.00 | |
EE Grand total (I to V) | 1 567 409.00 | 1 286 533.00 | 1 567 409.00 | |
EI Including equity loans | 98 082.00 | 98 082.00 | ||
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