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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : ILLURO MARCHAND DE BIENS DUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2016-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | ILLURO MARCHAND DE BIENS DUBOURG |
| Siren | 449331875 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007814 |
| Management number | 2014B03289 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 2 585.00 | 2 585.00 | 2 585.00 | |
BX Customers and related accounts | 816.00 | 816.00 | 816.00 | |
CF Cash and cash equivalents | 49 982.00 | 49 982.00 | 49 982.00 | |
CJ TOTAL (II) | 50 798.00 | 50 798.00 | 50 798.00 | |
CO Grand total (0 to V) | 53 383.00 | 53 383.00 | 53 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 39 383.00 | 39 383.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 534.00 | -5 534.00 | ||
DL TOTAL (I) | 42 099.00 | 42 099.00 | ||
DX Trade payables and related accounts | 11 265.00 | 11 265.00 | ||
EA Other liabilities | 19.00 | 19.00 | ||
EC TOTAL (IV) | 11 284.00 | 11 284.00 | ||
EE Grand total (I to V) | 53 383.00 | 53 383.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 186.00 | |||
FX Taxes, duties, and similar payments | 2 347.00 | |||
GF Total Operating Expenses (II) | 5 533.00 | |||
GG - OPERATING RESULT (I - II) | -5 533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 534.00 | 5 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 534.00 | -5 534.00 | ||
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