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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : IAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-10-20 | Partially confidential | 2020-09-30 | Simplified |
| 2017-12-04 | Public | 2016-09-30 | Simplified |
| Name | IAB |
| Siren | 533620712 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 16820 |
| Management number | 2011B01460 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 37 392.00 | 32 580.00 | 4 811.00 | 37 392.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 231 592.00 | 32 580.00 | 199 011.00 | 231 592.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 5 677.00 | 5 677.00 | 5 677.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 883.00 | 883.00 | 883.00 | |
092 Prepaid expenses | 4 383.00 | 4 383.00 | 4 383.00 | |
096 Total Current Assets + Prepaid Expenses | 11 613.00 | 11 613.00 | 11 613.00 | |
110 Total Assets | 243 204.00 | 32 580.00 | 210 624.00 | 243 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 797.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 4 507.00 | |||
156 Loans and similar debts | 51 186.00 | |||
166 Suppliers and related accounts | 24 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 778.00 | |||
172 Other debts | 130 492.00 | |||
176 Total debts | 206 117.00 | |||
180 Liabilities Total | 210 624.00 | |||
195 Of which payables due in more than one year | 36 514.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 231 592.00 | 231 592.00 | ||
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