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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : IVIFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | IVIFLO |
| Siren | 498919497 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 94090 |
| Management number | 2012B10911 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 55 549.00 | 35 745.00 | 19 803.00 | 55 549.00 |
BH Other financial assets | 115 890.00 | 115 890.00 | 115 890.00 | |
BJ TOTAL (I) | 1 641 705.00 | 35 745.00 | 1 605 959.00 | 1 641 705.00 |
BV Advances and down payments on orders | 11 766.00 | 11 766.00 | 11 766.00 | |
BX Customers and related accounts | 772 242.00 | 126 845.00 | 645 397.00 | 772 242.00 |
BZ Other receivables | 588 666.00 | 588 666.00 | 588 666.00 | |
CF Cash and cash equivalents | 13 734.00 | 13 734.00 | 13 734.00 | |
CH Prepaid expenses | 10 992.00 | 10 992.00 | 10 992.00 | |
CJ TOTAL (II) | 1 397 399.00 | 126 845.00 | 1 270 555.00 | 1 397 399.00 |
CO Grand total (0 to V) | 3 039 104.00 | 162 590.00 | 2 876 514.00 | 3 039 104.00 |
CU Other investments | 1 470 266.00 | 1 470 266.00 | 1 470 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305 000.00 | 305 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -102 643.00 | -102 643.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 514.00 | -91 514.00 | ||
DL TOTAL (I) | 111 342.00 | 111 342.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 149 888.00 | 1 149 888.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 855.00 | 7 855.00 | ||
DW Advances and down payments received on current orders | 66 022.00 | 66 022.00 | ||
DX Trade payables and related accounts | 1 060 358.00 | 1 060 358.00 | ||
DY Tax and social security liabilities | 471 953.00 | 471 953.00 | ||
EA Other liabilities | 9 096.00 | 9 096.00 | ||
EC TOTAL (IV) | 2 765 172.00 | 2 765 172.00 | ||
EE Grand total (I to V) | 2 876 514.00 | 2 876 514.00 | ||
EG Accrued income and payables due within one year | 2 765 172.00 | 2 765 172.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 149 888.00 | 149 888.00 | ||
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