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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : INTEGRATION RESEAU CONSEIL CONCEPTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| Name | IZARIC |
| Siren | 413996182 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 7287 |
| Management number | 2020D00203 |
| Activity code | 6832A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64320 Ousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 108.00 | 4 609.00 | 6 499.00 | 11 108.00 |
028 Tangible Assets | 19 662.00 | 3 602.00 | 16 061.00 | 19 662.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 31 220.00 | 8 211.00 | 23 010.00 | 31 220.00 |
050 Raw materials, supplies, in progress | 1 799.00 | 1 799.00 | 1 799.00 | |
060 Merchandise inventory | 2 632.00 | 2 632.00 | 2 632.00 | |
068 Receivables – Trade and related accounts | 8 463.00 | 8 463.00 | 8 463.00 | |
072 Receivables – Other | 15 886.00 | 15 886.00 | 15 886.00 | |
084 Cash | 13 357.00 | 13 357.00 | 13 357.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 42 382.00 | 42 382.00 | 42 382.00 | |
110 Total Assets | 73 603.00 | 8 211.00 | 65 392.00 | 73 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 475.00 | |||
136 Profit for the Year | 5 736.00 | |||
142 Total Equity - Total I | 7 311.00 | |||
156 Loans and similar debts | 17 736.00 | |||
166 Suppliers and related accounts | 24 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 824.00 | |||
172 Other debts | 15 450.00 | |||
176 Total debts | 58 081.00 | |||
180 Liabilities Total | 65 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 981.00 | |||
195 Of which payables due in more than one year | 13 813.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 531.00 | 14 531.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 16 239.00 | 16 239.00 | ||
492 Total Fixed Assets (Increases) | 14 981.00 | 14 981.00 | ||
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