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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ILLAD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| Name | ILLAD GESTION |
| Siren | 882757511 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038944 |
| Management number | 2020B02603 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-03-19 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 516 000.00 | 516 000.00 | 516 000.00 | |
BZ Other receivables | 50 000.00 | 50 000.00 | 50 000.00 | |
CJ TOTAL (II) | 50 000.00 | 50 000.00 | 50 000.00 | |
CO Grand total (0 to V) | 566 000.00 | 566 000.00 | 566 000.00 | |
CU Other investments | 516 000.00 | 516 000.00 | 516 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 513 000.00 | 513 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -200.00 | -200.00 | ||
DL TOTAL (I) | 512 800.00 | 512 800.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 000.00 | 53 000.00 | ||
DX Trade payables and related accounts | 159.00 | 159.00 | ||
EC TOTAL (IV) | 53 200.00 | 53 200.00 | ||
EE Grand total (I to V) | 566 000.00 | 566 000.00 | ||
EG Accrued income and payables due within one year | 53 200.00 | 53 200.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | 41.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 200.00 | |||
GF Total Operating Expenses (II) | 200.00 | |||
GG - OPERATING RESULT (I - II) | -200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200.00 | 200.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -200.00 | -200.00 | ||
| 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 | 159.00 | 159.00 | 159.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 53 000.00 | 53 000.00 | 53 000.00 | |
VH Loans with a maturity of more than one year at origin | 41.00 | 41.00 | 41.00 | |
VS Prepaid expenses | 50 000.00 | 50 000.00 | 50 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 000.00 | 50 000.00 | 50 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 200.00 | 53 200.00 | 53 200.00 | |
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