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BALANCE SHEET (
2022-05-04)
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 | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2022/015185 |
| Management number | 2015B06940 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| 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 | 86 262.00 | 64 746.00 | 21 516.00 | 86 262.00 |
AT Other tangible assets | 225 815.00 | 198 263.00 | 27 552.00 | 225 815.00 |
BF Loans | 5 550.00 | 5 550.00 | 5 550.00 | |
BH Other financial assets | 2 850.00 | 2 850.00 | 2 850.00 | |
BJ TOTAL (I) | 450 477.00 | 263 009.00 | 187 468.00 | 450 477.00 |
BL Raw materials, supplies | 5 742.00 | 5 742.00 | 5 742.00 | |
BP Services in progress | 89 842.00 | 89 842.00 | 89 842.00 | |
BX Customers and related accounts | 193 406.00 | 193 406.00 | 193 406.00 | |
BZ Other receivables | 36 651.00 | 36 651.00 | 36 651.00 | |
CF Cash and cash equivalents | 1 012.00 | 1 012.00 | 1 012.00 | |
CH Prepaid expenses | 4 189.00 | 4 189.00 | 4 189.00 | |
CJ TOTAL (II) | 330 842.00 | 330 842.00 | 330 842.00 | |
CO Grand total (0 to V) | 781 319.00 | 263 009.00 | 518 311.00 | 781 319.00 |
| 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 | 220 895.00 | 195 001.00 | 220 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -136 925.00 | 25 894.00 | -136 925.00 | |
DL TOTAL (I) | 127 970.00 | 264 895.00 | 127 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 861.00 | 198 059.00 | 118 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 914.00 | 80 216.00 | 34 914.00 | |
DX Trade payables and related accounts | 27 591.00 | 69 061.00 | 27 591.00 | |
DY Tax and social security liabilities | 208 975.00 | 142 103.00 | 208 975.00 | |
EA Other liabilities | 342.00 | |||
EC TOTAL (IV) | 390 341.00 | 489 439.00 | 390 341.00 | |
EE Grand total (I to V) | 518 311.00 | 754 334.00 | 518 311.00 | |
EG Accrued income and payables due within one year | 390 341.00 | 441 617.00 | 390 341.00 | |
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