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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : IRIHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | IRIHA |
| Siren | 808664569 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 19062 |
| Management number | 2014D01940 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 596 492.00 | 596 492.00 | 596 492.00 | |
044 Total Fixed Assets | 596 492.00 | 596 492.00 | 596 492.00 | |
080 Sellable securities | 117 066.00 | 117 066.00 | 117 066.00 | |
084 Cash | 860 806.00 | 860 806.00 | 860 806.00 | |
096 Total Current Assets + Prepaid Expenses | 977 871.00 | 977 871.00 | 977 871.00 | |
110 Total Assets | 1 574 363.00 | 1 574 363.00 | 1 574 363.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 434 409.00 | |||
136 Profit for the Year | 700 354.00 | |||
140 Regulated Provisions | 35 552.00 | |||
142 Total Equity - Total I | 1 171 416.00 | |||
156 Loans and similar debts | 395 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 960.00 | |||
172 Other debts | 7 036.00 | |||
176 Total debts | 402 948.00 | |||
180 Liabilities Total | 1 574 363.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 222 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 909.00 | 4 886.00 | 3 909.00 | |
264 Total operating expenses | 3 909.00 | 4 886.00 | 3 909.00 | |
270 Operating profit | -3 909.00 | -4 886.00 | -3 909.00 | |
280 Financial income | 138 274.00 | 142 278.00 | 138 274.00 | |
290 Exceptional income | 1 222 921.00 | 1 222 921.00 | ||
294 Financial expenses | 9 868.00 | 11 729.00 | 9 868.00 | |
300 Exceptional expenses | 647 065.00 | 7 110.00 | 647 065.00 | |
310 Profit or loss | 700 354.00 | 118 553.00 | 700 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 646 650.00 | 646 650.00 | ||
490 Total Fixed Assets (Gross Value) | 1 243 142.00 | 1 243 142.00 | ||
494 Total Fixed Assets (Decreases) | 646 650.00 | 646 650.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 646 650.00 | 646 650.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 222 922.00 | 1 222 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 415.00 | 415.00 | ||
682 INCREASES Total Statement of Provisions | 415.00 | 415.00 | ||
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