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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : ILLUIN TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| Name | ILLUIN TECHNOLOGY |
| Siren | 828548545 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 415 |
| Management number | 2017B02881 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 145 657.00 | 94 243.00 | 51 413.00 | 145 657.00 |
BH Other financial assets | 57 000.00 | 57 000.00 | 57 000.00 | |
BJ TOTAL (I) | 202 657.00 | 94 243.00 | 108 413.00 | 202 657.00 |
BX Customers and related accounts | 1 467 136.00 | 1 467 136.00 | 1 467 136.00 | |
BZ Other receivables | 390 163.00 | 390 163.00 | 390 163.00 | |
CF Cash and cash equivalents | 2 611 407.00 | 2 611 407.00 | 2 611 407.00 | |
CH Prepaid expenses | 28 807.00 | 28 807.00 | 28 807.00 | |
CJ TOTAL (II) | 4 497 514.00 | 4 497 514.00 | 4 497 514.00 | |
CO Grand total (0 to V) | 4 700 171.00 | 94 243.00 | 4 605 928.00 | 4 700 171.00 |
CP Shares due in less than one year | 57 000.00 | 57 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 1 373 658.00 | 1 373 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 935 348.00 | 935 348.00 | ||
DL TOTAL (I) | 2 364 007.00 | 2 364 007.00 | ||
DU Loans and Debts from Credit Institutions (3) | 900 000.00 | 900 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 311.00 | 311.00 | ||
DX Trade payables and related accounts | 161 312.00 | 161 312.00 | ||
DY Tax and social security liabilities | 1 180 296.00 | 1 180 296.00 | ||
EC TOTAL (IV) | 2 241 920.00 | 2 241 920.00 | ||
EE Grand total (I to V) | 4 605 928.00 | 4 605 928.00 | ||
EG Accrued income and payables due within one year | 1 446 324.00 | 1 446 324.00 | ||
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