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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : M W IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | M W IVRY |
| Siren | 501828180 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25716 |
| Management number | 2008B00059 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
AF Concessions, Patents and Similar Rights | 4 440.00 | 4 440.00 | 4 440.00 | |
AR Technical installations, industrial equipment and tools | 65 294.00 | 64 688.00 | 606.00 | 65 294.00 |
AT Other tangible assets | 230 626.00 | 221 606.00 | 9 020.00 | 230 626.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 302 875.00 | 292 169.00 | 10 706.00 | 302 875.00 |
BT Goods | 125 820.00 | 125 820.00 | 125 820.00 | |
BX Customers and related accounts | 44 342.00 | 2 329.00 | 42 013.00 | 44 342.00 |
BZ Other receivables | 128 365.00 | 128 365.00 | 128 365.00 | |
CF Cash and cash equivalents | 64 506.00 | 64 506.00 | 64 506.00 | |
CH Prepaid expenses | 22 419.00 | 22 419.00 | 22 419.00 | |
CJ TOTAL (II) | 385 452.00 | 2 329.00 | 383 123.00 | 385 452.00 |
CO Grand total (0 to V) | 688 328.00 | 294 498.00 | 393 830.00 | 688 328.00 |
CR Shares due in more than one year | 3 741.00 | 3 741.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -353 482.00 | -347 542.00 | -353 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 745.00 | -5 940.00 | -5 745.00 | |
DL TOTAL (I) | -349 227.00 | -343 482.00 | -349 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 284.00 | 10 284.00 | ||
DX Trade payables and related accounts | 640 515.00 | 585 647.00 | 640 515.00 | |
DY Tax and social security liabilities | 65 978.00 | 76 302.00 | 65 978.00 | |
EA Other liabilities | 26 279.00 | 22 089.00 | 26 279.00 | |
EC TOTAL (IV) | 743 056.00 | 684 038.00 | 743 056.00 | |
EE Grand total (I to V) | 393 830.00 | 340 556.00 | 393 830.00 | |
EG Accrued income and payables due within one year | 743 056.00 | 133 277.00 | 743 056.00 | |
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