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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : I R S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | I R S QUALITY |
| Siren | 348596156 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 6144 |
| Management number | 1988B00871 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 024.00 | 2 024.00 | 2 024.00 | |
AT Other tangible assets | 30 904.00 | 28 058.00 | 2 846.00 | 30 904.00 |
AX Advances and down payments | 3 492.00 | 3 492.00 | 3 492.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 42 419.00 | 30 081.00 | 12 338.00 | 42 419.00 |
BX Customers and related accounts | 382 412.00 | 17 819.00 | 364 593.00 | 382 412.00 |
BZ Other receivables | 14 414.00 | 14 414.00 | 14 414.00 | |
CF Cash and cash equivalents | 239 771.00 | 239 771.00 | 239 771.00 | |
CH Prepaid expenses | 7 468.00 | 7 468.00 | 7 468.00 | |
CJ TOTAL (II) | 644 065.00 | 17 819.00 | 626 246.00 | 644 065.00 |
CO Grand total (0 to V) | 686 485.00 | 47 900.00 | 638 584.00 | 686 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 131 197.00 | 176 365.00 | 131 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 408.00 | 124 831.00 | 129 408.00 | |
DJ Investment subsidies | 7 972.00 | 7 972.00 | ||
DL TOTAL (I) | 276 961.00 | 309 581.00 | 276 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | 70 000.00 | ||
DX Trade payables and related accounts | 63 018.00 | 64 831.00 | 63 018.00 | |
DY Tax and social security liabilities | 173 606.00 | 235 478.00 | 173 606.00 | |
EB Prepaid income (2) | 55 000.00 | 53 000.00 | 55 000.00 | |
EC TOTAL (IV) | 361 624.00 | 353 309.00 | 361 624.00 | |
EE Grand total (I to V) | 638 584.00 | 662 890.00 | 638 584.00 | |
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