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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : IJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | IJ |
| Siren | 534100342 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029927 |
| Management number | 2012B00236 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
AF Concessions, Patents and Similar Rights | 3 750.00 | 3 750.00 | 3 750.00 | |
AH Goodwill | 1 950 000.00 | 1 950 000.00 | 1 950 000.00 | |
AR Technical installations, industrial equipment and tools | 76 362.00 | 74 849.00 | 1 513.00 | 76 362.00 |
AT Other tangible assets | 362 951.00 | 330 089.00 | 32 862.00 | 362 951.00 |
BJ TOTAL (I) | 2 394 415.00 | 410 039.00 | 1 984 375.00 | 2 394 415.00 |
BT Goods | 2 002 793.00 | 2 002 793.00 | 2 002 793.00 | |
BZ Other receivables | 7 042.00 | 7 042.00 | 7 042.00 | |
CF Cash and cash equivalents | 510 516.00 | 510 516.00 | 510 516.00 | |
CH Prepaid expenses | 16 085.00 | 16 085.00 | 16 085.00 | |
CJ TOTAL (II) | 2 536 436.00 | 2 536 436.00 | 2 536 436.00 | |
CO Grand total (0 to V) | 4 930 852.00 | 410 039.00 | 4 520 812.00 | 4 930 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 855 000.00 | 1 855 000.00 | ||
DD Legal reserve (1) | 9 637.00 | 9 637.00 | ||
DG Other reserves | 164 559.00 | 164 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 487.00 | 68 487.00 | ||
DL TOTAL (I) | 2 097 683.00 | 2 097 683.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 010 492.00 | 1 010 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 856 091.00 | 856 091.00 | ||
DX Trade payables and related accounts | 425 260.00 | 425 260.00 | ||
DY Tax and social security liabilities | 80 633.00 | 80 633.00 | ||
EA Other liabilities | 50 652.00 | 50 652.00 | ||
EC TOTAL (IV) | 2 423 128.00 | 2 423 128.00 | ||
EE Grand total (I to V) | 4 520 812.00 | 4 520 812.00 | ||
EG Accrued income and payables due within one year | 1 526 909.00 | 1 526 909.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 425 260.00 | 425 260.00 | 425 260.00 | |
8C Staff and Related Accounts | 7 840.00 | 7 840.00 | 7 840.00 | |
8D Social Security and Other Social Organizations | 22 455.00 | 22 455.00 | 22 455.00 | |
8E Income Taxes | 5 708.00 | 5 708.00 | 5 708.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50 652.00 | 50 652.00 | 50 652.00 | |
VB VAT | 5 542.00 | 5 542.00 | 5 542.00 | |
VG Loans with a maturity of up to one year at origin | 205.00 | 205.00 | 205.00 | |
VH Loans with a maturity of more than one year at origin | 1 010 287.00 | 114 068.00 | 405 998.00 | 1 010 287.00 |
VI Group and Associates | 856 091.00 | 856 091.00 | 856 091.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 785.00 | 3 785.00 | 3 785.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 500.00 | 1 500.00 | 1 500.00 | |
VS Prepaid expenses | 16 085.00 | 16 085.00 | 16 085.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 127.00 | 23 127.00 | 23 127.00 | |
VW VAT | 40 846.00 | 40 846.00 | 40 846.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 423 129.00 | 1 526 909.00 | 405 998.00 | 2 423 129.00 |
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