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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : IRIFLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-09-30 | Complete |
| 2021-11-17 | Public | 2020-09-30 | Complete |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Complete |
| 2018-06-05 | Public | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | IRIFLAM |
| Siren | 802945402 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 7737 |
| Management number | 2014B00359 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87420 SAINT-VICTURNIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 329 340.00 | 1 329 340.00 | 1 329 340.00 | |
BZ Other receivables | 111 895.00 | 111 895.00 | 111 895.00 | |
CH Prepaid expenses | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 112 063.00 | 112 063.00 | 112 063.00 | |
CO Grand total (0 to V) | 1 441 403.00 | 1 441 403.00 | 1 441 403.00 | |
CU Other investments | 1 329 340.00 | 1 329 340.00 | 1 329 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | ||
DD Legal reserve (1) | 38 977.00 | 38 977.00 | ||
DH Retained earnings | -41 553.00 | -41 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 716.00 | 89 716.00 | ||
DL TOTAL (I) | 1 187 140.00 | 1 187 140.00 | ||
DU Loans and Debts from Credit Institutions (3) | 192 081.00 | 192 081.00 | ||
DX Trade payables and related accounts | 2 300.00 | 2 300.00 | ||
DY Tax and social security liabilities | 59 881.00 | 59 881.00 | ||
EC TOTAL (IV) | 254 262.00 | 254 262.00 | ||
EE Grand total (I to V) | 1 441 403.00 | 1 441 403.00 | ||
EG Accrued income and payables due within one year | 158 729.00 | 158 729.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 055.00 | 9 055.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 270.00 | |||
FR Total operating income (I) | 270.00 | |||
FW Other purchases and external expenses | 2 898.00 | |||
FX Taxes, duties, and similar payments | 809.00 | |||
GF Total Operating Expenses (II) | 3 707.00 | |||
GG - OPERATING RESULT (I - II) | -3 437.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 060.00 | |||
GP Total financial income (V) | 100 060.00 | |||
GU Total financial expenses (VI) | 10 323.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 1.00 | 1.00 | ||
HK Income tax | -3 418.00 | -3 418.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 330.00 | 100 330.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 613.00 | 10 613.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 716.00 | 89 716.00 | ||
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