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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : IBMN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-18 | Public | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2018-12-20 | Public | 2018-03-31 | Complete |
| Name | IBMN |
| Siren | 512381070 |
| Closing | 2022-03-31 |
| Registry code | 6001 |
| Registration number | 4883 |
| Management number | 2009B00237 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60110 MERU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 700.00 | 3 700.00 | 3 700.00 | |
AH Goodwill | 102 856.00 | 102 856.00 | 102 856.00 | |
AP Buildings | 305 472.00 | 31 675.00 | 273 797.00 | 305 472.00 |
AR Technical installations, industrial equipment and tools | 45 170.00 | 36 112.00 | 9 057.00 | 45 170.00 |
AT Other tangible assets | 257 027.00 | 87 397.00 | 169 630.00 | 257 027.00 |
BH Other financial assets | 11 873.00 | 11 873.00 | 11 873.00 | |
BJ TOTAL (I) | 726 205.00 | 155 184.00 | 571 021.00 | 726 205.00 |
BT Goods | 16 255.00 | 16 255.00 | 16 255.00 | |
BX Customers and related accounts | 6 544.00 | 6 544.00 | 6 544.00 | |
BZ Other receivables | 28 054.00 | 28 054.00 | 28 054.00 | |
CF Cash and cash equivalents | 355 292.00 | 355 292.00 | 355 292.00 | |
CH Prepaid expenses | 16 453.00 | 16 453.00 | 16 453.00 | |
CJ TOTAL (II) | 422 598.00 | 422 598.00 | 422 598.00 | |
CO Grand total (0 to V) | 1 148 804.00 | 155 184.00 | 993 619.00 | 1 148 804.00 |
CU Other investments | 108.00 | 108.00 | 108.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 211 276.00 | 211 276.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 675.00 | 675.00 | ||
DL TOTAL (I) | 233 951.00 | 233 951.00 | ||
DU Loans and Debts from Credit Institutions (3) | 480 515.00 | 480 515.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 691.00 | 1 691.00 | ||
DX Trade payables and related accounts | 78 497.00 | 78 497.00 | ||
DY Tax and social security liabilities | 198 176.00 | 198 176.00 | ||
EA Other liabilities | 789.00 | 789.00 | ||
EC TOTAL (IV) | 759 668.00 | 759 668.00 | ||
EE Grand total (I to V) | 993 619.00 | 993 619.00 | ||
EG Accrued income and payables due within one year | 374 063.00 | 374 063.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 506.00 | 506.00 | ||
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