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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : IRCB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | IRCB HOLDING |
| Siren | 828998427 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005145 |
| Management number | 2017B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 JUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 801 844.00 | 1 200.00 | 800 644.00 | 801 844.00 |
044 Total Fixed Assets | 801 844.00 | 1 200.00 | 800 644.00 | 801 844.00 |
072 Receivables – Other | 166 053.00 | 166 053.00 | 166 053.00 | |
084 Cash | 77 557.00 | 77 557.00 | 77 557.00 | |
096 Total Current Assets + Prepaid Expenses | 243 610.00 | 243 610.00 | 243 610.00 | |
110 Total Assets | 1 045 453.00 | 1 200.00 | 1 044 253.00 | 1 045 453.00 |
120 Share or Individual Capital | 776 070.00 | |||
126 Legal Reserve | 64 740.00 | |||
132 Other Reserves | 105 285.00 | |||
136 Profit for the Year | 3 786.00 | |||
142 Total Equity - Total I | 949 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 372.00 | |||
172 Other debts | 94 372.00 | |||
176 Total debts | 94 372.00 | |||
180 Liabilities Total | 1 044 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 871.00 | |||
199 Of which current accounts of debit partners | 134 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 639.00 | 1 304.00 | 2 639.00 | |
264 Total operating expenses | 2 639.00 | 1 304.00 | 2 639.00 | |
270 Operating profit | -2 639.00 | -1 304.00 | -2 639.00 | |
280 Financial income | 5 925.00 | 5 925.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 1 500.00 | |||
310 Profit or loss | 3 786.00 | -2 804.00 | 3 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130 871.00 | 130 871.00 | ||
490 Total Fixed Assets (Gross Value) | 647 400.00 | 647 400.00 | ||
492 Total Fixed Assets (Increases) | 130 871.00 | 130 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 200.00 | 1 200.00 | ||
682 INCREASES Total Statement of Provisions | 1 200.00 | 1 200.00 | ||
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