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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : IAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2018-12-31 | Complete |
| Name | IAN |
| Siren | 821021482 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9409 |
| Management number | 2016B02231 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 675.00 | 153.00 | 522.00 | 675.00 |
AR Technical installations, industrial equipment and tools | 28 700.00 | 11 887.00 | 16 813.00 | 28 700.00 |
AT Other tangible assets | 117 503.00 | 40 818.00 | 76 685.00 | 117 503.00 |
BH Other financial assets | 8 020.00 | 8 020.00 | 8 020.00 | |
BJ TOTAL (I) | 154 898.00 | 52 858.00 | 102 040.00 | 154 898.00 |
BL Raw materials, supplies | 54 854.00 | 54 854.00 | 54 854.00 | |
BV Advances and down payments on orders | 2 085.00 | 2 085.00 | 2 085.00 | |
BX Customers and related accounts | 8 655.00 | 8 655.00 | 8 655.00 | |
BZ Other receivables | 32 654.00 | 32 654.00 | 32 654.00 | |
CF Cash and cash equivalents | 1 680.00 | 1 680.00 | 1 680.00 | |
CH Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 100 977.00 | 100 977.00 | 100 977.00 | |
CO Grand total (0 to V) | 255 875.00 | 52 858.00 | 203 017.00 | 255 875.00 |
CP Shares due in less than one year | 8 020.00 | 8 020.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 096.00 | 45 002.00 | 3 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 842.00 | -41 905.00 | -9 842.00 | |
DL TOTAL (I) | -5 646.00 | 4 196.00 | -5 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 622.00 | 6 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 731.00 | 1 011.00 | 9 731.00 | |
DX Trade payables and related accounts | 104 619.00 | 72 869.00 | 104 619.00 | |
DY Tax and social security liabilities | 87 692.00 | 136 292.00 | 87 692.00 | |
EC TOTAL (IV) | 208 663.00 | 210 172.00 | 208 663.00 | |
EE Grand total (I to V) | 203 017.00 | 214 368.00 | 203 017.00 | |
EG Accrued income and payables due within one year | 208 663.00 | 210 172.00 | 208 663.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 622.00 | 6 622.00 | ||
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