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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : IRT COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-21 | Partially confidential | 2016-09-30 | Complete |
| Name | IRT COM |
| Siren | 815262639 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/014060 |
| Management number | 2015B06940 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 95 417.00 | 76 204.00 | 19 213.00 | 95 417.00 |
AT Other tangible assets | 268 707.00 | 217 966.00 | 50 741.00 | 268 707.00 |
BF Loans | 9 550.00 | 9 550.00 | 9 550.00 | |
BH Other financial assets | 930.00 | 930.00 | 930.00 | |
BJ TOTAL (I) | 504 604.00 | 294 169.00 | 210 434.00 | 504 604.00 |
BL Raw materials, supplies | 6 241.00 | 6 241.00 | 6 241.00 | |
BP Services in progress | 92 141.00 | 92 141.00 | 92 141.00 | |
BX Customers and related accounts | 147 828.00 | 147 828.00 | 147 828.00 | |
BZ Other receivables | 58 528.00 | 58 528.00 | 58 528.00 | |
CF Cash and cash equivalents | 6 312.00 | 6 312.00 | 6 312.00 | |
CH Prepaid expenses | 38 340.00 | 38 340.00 | 38 340.00 | |
CJ TOTAL (II) | 349 390.00 | 349 390.00 | 349 390.00 | |
CO Grand total (0 to V) | 853 994.00 | 294 169.00 | 559 825.00 | 853 994.00 |
CP Shares due in less than one year | 10 480.00 | 10 480.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 83 970.00 | 220 895.00 | 83 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 352.00 | -136 925.00 | 5 352.00 | |
DL TOTAL (I) | 133 322.00 | 127 970.00 | 133 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 390.00 | 118 861.00 | 140 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 864.00 | 34 914.00 | 21 864.00 | |
DX Trade payables and related accounts | 36 628.00 | 27 591.00 | 36 628.00 | |
DY Tax and social security liabilities | 227 621.00 | 208 975.00 | 227 621.00 | |
EC TOTAL (IV) | 426 503.00 | 390 341.00 | 426 503.00 | |
EE Grand total (I to V) | 559 825.00 | 518 311.00 | 559 825.00 | |
EG Accrued income and payables due within one year | 311 778.00 | 390 341.00 | 311 778.00 | |
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