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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : ILLURO MARCHAND DE BIENS DUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2016-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | ILLURO MARCHAND DE BIENS DUBOURG |
| Siren | 449331875 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/000026 |
| Management number | 2014B03289 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 8 979.00 | 8 979.00 | 8 979.00 | |
BZ Other receivables | 29 116.00 | 29 116.00 | 29 116.00 | |
CF Cash and cash equivalents | 398.00 | 398.00 | 398.00 | |
CJ TOTAL (II) | 38 503.00 | 38 503.00 | 38 503.00 | |
CO Grand total (0 to V) | 38 503.00 | 38 503.00 | 38 503.00 | |
CP Shares due in less than one year | 5.00 | 5.00 | ||
CW Deferred expenses or loan issuance costs | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 33 174.00 | 33 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 147.00 | -4 147.00 | ||
DL TOTAL (I) | 37 277.00 | 37 277.00 | ||
DX Trade payables and related accounts | 1 226.00 | 1 226.00 | ||
EC TOTAL (IV) | 1 226.00 | 1 226.00 | ||
EE Grand total (I to V) | 38 503.00 | 38 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 645.00 | |||
FX Taxes, duties, and similar payments | 454.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 4 147.00 | |||
GG - OPERATING RESULT (I - II) | -4 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 147.00 | 4 147.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 147.00 | -4 147.00 | ||
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