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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : IRON INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Complete |
| 2022-03-01 | Public | 2021-09-30 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | IRON INVESTMENTS |
| Siren | 805173994 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 2573 |
| Management number | 2015B00595 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY-ROMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 16 014.00 | 1 701.00 | 14 313.00 | 16 014.00 |
BJ TOTAL (I) | 676 344.00 | 1 701.00 | 674 643.00 | 676 344.00 |
BZ Other receivables | 2 431.00 | 2 431.00 | 2 431.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 2 456.00 | 2 456.00 | 2 456.00 | |
CO Grand total (0 to V) | 678 800.00 | 1 701.00 | 677 099.00 | 678 800.00 |
CU Other investments | 660 330.00 | 660 330.00 | 660 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 661 330.00 | 1 000.00 | 661 330.00 | |
DG Other reserves | 8 367.00 | 9 023.00 | 8 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 353.00 | -655.00 | -2 353.00 | |
DL TOTAL (I) | 667 344.00 | 9 367.00 | 667 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 089.00 | 8 989.00 | 9 089.00 | |
EA Other liabilities | 666.00 | 666.00 | ||
EC TOTAL (IV) | 9 755.00 | 8 989.00 | 9 755.00 | |
EE Grand total (I to V) | 677 099.00 | 18 356.00 | 677 099.00 | |
EG Accrued income and payables due within one year | 9 755.00 | 8 989.00 | 9 755.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 652.00 | |||
GA Operating Expenses - Depreciation and Amortization | 243.00 | |||
GF Total Operating Expenses (II) | 895.00 | |||
GG - OPERATING RESULT (I - II) | -895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 458.00 | 1 458.00 | ||
HH Total exceptional expenses (VIII) | 1 458.00 | 1 458.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 458.00 | -1 458.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 353.00 | 655.00 | 2 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 353.00 | -655.00 | -2 353.00 | |
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