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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : M W IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | M W IVRY |
| Siren | 501828180 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17473 |
| Management number | 2008B00059 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
AF Concessions, Patents and Similar Rights | 4 440.00 | 4 440.00 | 4 440.00 | |
AR Technical installations, industrial equipment and tools | 70 305.00 | 65 406.00 | 4 899.00 | 70 305.00 |
AT Other tangible assets | 230 626.00 | 223 231.00 | 7 394.00 | 230 626.00 |
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 307 886.00 | 294 512.00 | 13 373.00 | 307 886.00 |
BT Goods | 135 970.00 | 135 970.00 | 135 970.00 | |
BX Customers and related accounts | 74 926.00 | 1 978.00 | 72 949.00 | 74 926.00 |
BZ Other receivables | 94 060.00 | 94 060.00 | 94 060.00 | |
CF Cash and cash equivalents | 40 878.00 | 40 878.00 | 40 878.00 | |
CH Prepaid expenses | 21 358.00 | 21 358.00 | 21 358.00 | |
CJ TOTAL (II) | 367 193.00 | 1 978.00 | 365 216.00 | 367 193.00 |
CO Grand total (0 to V) | 675 079.00 | 296 490.00 | 378 589.00 | 675 079.00 |
CR Shares due in more than one year | 2 373.00 | 2 373.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -359 227.00 | -353 482.00 | -359 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 273.00 | -5 745.00 | 34 273.00 | |
DL TOTAL (I) | -314 954.00 | -349 227.00 | -314 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 284.00 | 10 284.00 | 10 284.00 | |
DX Trade payables and related accounts | 588 426.00 | 640 515.00 | 588 426.00 | |
DY Tax and social security liabilities | 70 501.00 | 65 978.00 | 70 501.00 | |
EA Other liabilities | 24 332.00 | 26 279.00 | 24 332.00 | |
EC TOTAL (IV) | 693 543.00 | 743 055.00 | 693 543.00 | |
EE Grand total (I to V) | 378 589.00 | 393 829.00 | 378 589.00 | |
EG Accrued income and payables due within one year | 693 543.00 | 743 055.00 | 693 543.00 | |
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