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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : LES ECURIES D IRIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | LES ECURIES D'IRIAC |
| Siren | 502842552 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1744 |
| Management number | 2008B00097 |
| Activity code | 8551Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13670 Saint-Andiol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 76 941.00 | 37 317.00 | 39 624.00 | 76 941.00 |
044 Total Fixed Assets | 78 341.00 | 37 317.00 | 41 024.00 | 78 341.00 |
060 Merchandise inventory | 9 640.00 | 9 640.00 | 9 640.00 | |
068 Receivables – Trade and related accounts | 2 452.00 | 2 452.00 | 2 452.00 | |
072 Receivables – Other | 10 272.00 | 10 272.00 | 10 272.00 | |
084 Cash | 2 220.00 | 2 220.00 | 2 220.00 | |
096 Total Current Assets + Prepaid Expenses | 24 584.00 | 24 584.00 | 24 584.00 | |
110 Total Assets | 102 925.00 | 37 317.00 | 65 608.00 | 102 925.00 |
120 Share or Individual Capital | 7 500.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
156 Loans and similar debts | 29 130.00 | |||
176 Total debts | 29 130.00 | |||
180 Liabilities Total | 36 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 352.00 | 38 352.00 | ||
232 Total operating income excluding VAT | 38 352.00 | 38 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 953.00 | 6 953.00 | ||
242 Other external expenses | 9 261.00 | 9 261.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 11 792.00 | 11 792.00 | ||
252 Social security contributions | 3 332.00 | 3 332.00 | ||
254 Depreciation and amortization | 5 821.00 | 5 821.00 | ||
264 Total operating expenses | 37 713.00 | 37 713.00 | ||
270 Operating profit | 639.00 | 639.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
310 Profit or loss | 106.00 | 106.00 | ||
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