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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : IROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-03 | Public | 2021-06-30 | Complete |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| Name | IROSS |
| Siren | 450186309 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/038510 |
| Management number | 2003B03605 |
| Activity code | 6202B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69580 SATHONAY-CAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 884.00 | 85 884.00 | 85 884.00 | |
AT Other tangible assets | 193 296.00 | 99 586.00 | 93 710.00 | 193 296.00 |
BH Other financial assets | 514.00 | 514.00 | 514.00 | |
BJ TOTAL (I) | 279 709.00 | 99 586.00 | 180 123.00 | 279 709.00 |
BT Goods | 8 161.00 | 8 161.00 | 8 161.00 | |
BX Customers and related accounts | 143 514.00 | 710.00 | 142 804.00 | 143 514.00 |
BZ Other receivables | 11 537.00 | 11 537.00 | 11 537.00 | |
CF Cash and cash equivalents | 208 745.00 | 208 745.00 | 208 745.00 | |
CH Prepaid expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
CJ TOTAL (II) | 373 713.00 | 710.00 | 373 003.00 | 373 713.00 |
CO Grand total (0 to V) | 653 421.00 | 100 296.00 | 553 126.00 | 653 421.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 600.00 | 96 000.00 | 205 600.00 | |
DD Legal reserve (1) | 9 600.00 | 9 600.00 | 9 600.00 | |
DG Other reserves | 172 860.00 | 219 918.00 | 172 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 060.00 | 92 542.00 | 68 060.00 | |
DL TOTAL (I) | 456 120.00 | 418 060.00 | 456 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 431.00 | 297.00 | 1 431.00 | |
DX Trade payables and related accounts | 30 822.00 | 50 550.00 | 30 822.00 | |
DY Tax and social security liabilities | 62 720.00 | 78 630.00 | 62 720.00 | |
EA Other liabilities | 2 033.00 | 3 815.00 | 2 033.00 | |
EC TOTAL (IV) | 97 006.00 | 133 291.00 | 97 006.00 | |
EE Grand total (I to V) | 553 126.00 | 551 351.00 | 553 126.00 | |
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