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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : IVATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Simplified |
| Name | IVATECH |
| Siren | 812527190 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 2888 |
| Management number | 2015B02073 |
| Activity code | 6311Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 885.00 | 298.00 | 1 587.00 | 1 885.00 |
028 Tangible Assets | 15 957.00 | 10 765.00 | 5 192.00 | 15 957.00 |
040 Financial Assets | 13 371.00 | 13 371.00 | 13 371.00 | |
044 Total Fixed Assets | 31 213.00 | 11 064.00 | 20 150.00 | 31 213.00 |
060 Merchandise inventory | 25 028.00 | 25 028.00 | 25 028.00 | |
064 Advances and down payments on orders | 155.00 | 155.00 | 155.00 | |
068 Receivables – Trade and related accounts | 262 268.00 | 1 518.00 | 260 750.00 | 262 268.00 |
072 Receivables – Other | 13 866.00 | 13 866.00 | 13 866.00 | |
084 Cash | 97 271.00 | 97 271.00 | 97 271.00 | |
092 Prepaid expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 400 354.00 | 1 518.00 | 398 835.00 | 400 354.00 |
110 Total Assets | 431 567.00 | 12 582.00 | 418 985.00 | 431 567.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 46 884.00 | |||
134 Retained Earnings | 9 026.00 | |||
136 Profit for the Year | 35 705.00 | |||
142 Total Equity - Total I | 102 614.00 | |||
156 Loans and similar debts | 122 245.00 | |||
166 Suppliers and related accounts | 120 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 73 206.00 | |||
174 Prepaid income | ||||
176 Total debts | 316 371.00 | |||
180 Liabilities Total | 418 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 828.00 | |||
195 Of which payables due in more than one year | 88 435.00 | |||
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