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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : IOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | IOV BAT |
| Siren | 749924361 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8313 |
| Management number | 2012B00862 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 690.00 | 28 467.00 | 4 223.00 | 32 690.00 |
BJ TOTAL (I) | 32 690.00 | 28 467.00 | 4 223.00 | 32 690.00 |
BX Customers and related accounts | 41 930.00 | 41 930.00 | 41 930.00 | |
BZ Other receivables | 6 616.00 | 6 616.00 | 6 616.00 | |
CF Cash and cash equivalents | 5 796.00 | 5 796.00 | 5 796.00 | |
CJ TOTAL (II) | 54 342.00 | 54 342.00 | 54 342.00 | |
CO Grand total (0 to V) | 87 032.00 | 28 467.00 | 58 564.00 | 87 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 35 297.00 | 35 297.00 | 35 297.00 | |
DH Retained earnings | -14 537.00 | 6 876.00 | -14 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 062.00 | -21 412.00 | 6 062.00 | |
DL TOTAL (I) | 27 923.00 | 21 861.00 | 27 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | 41.00 | 96.00 | |
DX Trade payables and related accounts | 26 332.00 | 11 483.00 | 26 332.00 | |
DY Tax and social security liabilities | 4 213.00 | 4 147.00 | 4 213.00 | |
EC TOTAL (IV) | 30 642.00 | 15 671.00 | 30 642.00 | |
EE Grand total (I to V) | 58 564.00 | 37 532.00 | 58 564.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 96.00 | 96.00 | 96.00 | |
8B Suppliers and Related Accounts | 26 332.00 | 26 332.00 | 26 332.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 214.00 | 4 214.00 | 4 214.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 756.00 | 48 756.00 | 48 756.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 641.00 | 30 641.00 | 30 641.00 | |
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