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BALANCE SHEET (
2021-05-24)
THE LIST OF BALANCE SHEET : IBISSA & MESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | IBISSA & MESSA |
| Siren | 508353380 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36220 |
| Management number | 2008B21037 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 415.00 | 240 415.00 | 240 415.00 | |
028 Tangible Assets | 253 063.00 | 188 965.00 | 64 098.00 | 253 063.00 |
040 Financial Assets | 6 406.00 | 6 406.00 | 6 406.00 | |
044 Total Fixed Assets | 499 884.00 | 188 965.00 | 310 920.00 | 499 884.00 |
050 Raw materials, supplies, in progress | 8 683.00 | 8 683.00 | 8 683.00 | |
068 Receivables – Trade and related accounts | 1 174.00 | 1 174.00 | 1 174.00 | |
072 Receivables – Other | 4 914.00 | 4 914.00 | 4 914.00 | |
080 Sellable securities | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 27 673.00 | 27 673.00 | 27 673.00 | |
092 Prepaid expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 44 897.00 | 44 897.00 | 44 897.00 | |
110 Total Assets | 544 782.00 | 188 965.00 | 355 817.00 | 544 782.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 106 074.00 | |||
134 Retained Earnings | 79 466.00 | |||
136 Profit for the Year | 19 207.00 | |||
142 Total Equity - Total I | 213 217.00 | |||
156 Loans and similar debts | 80 245.00 | |||
166 Suppliers and related accounts | 19 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 42 526.00 | |||
176 Total debts | 142 600.00 | |||
180 Liabilities Total | 355 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 565.00 | |||
195 Of which payables due in more than one year | 53 026.00 | |||
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