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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : IBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2016-12-31 | Simplified |
| 2017-10-03 | Public | 2015-12-31 | Complete |
| Name | IBC |
| Siren | 789998929 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2732 |
| Management number | 2020B02059 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 017.00 | 5 017.00 | 5 017.00 | |
028 Tangible Assets | 58 392.00 | 23 876.00 | 34 517.00 | 58 392.00 |
040 Financial Assets | 5 452.00 | 5 452.00 | 5 452.00 | |
044 Total Fixed Assets | 68 861.00 | 28 893.00 | 39 969.00 | 68 861.00 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 221 214.00 | 3 800.00 | 217 414.00 | 221 214.00 |
072 Receivables – Other | 38 657.00 | 38 657.00 | 38 657.00 | |
084 Cash | 99 751.00 | 99 751.00 | 99 751.00 | |
092 Prepaid expenses | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 379 014.00 | 3 800.00 | 375 214.00 | 379 014.00 |
110 Total Assets | 447 876.00 | 32 693.00 | 415 183.00 | 447 876.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 76 887.00 | |||
136 Profit for the Year | 31 533.00 | |||
142 Total Equity - Total I | 117 220.00 | |||
156 Loans and similar debts | 111 465.00 | |||
166 Suppliers and related accounts | 93 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 477.00 | |||
172 Other debts | 92 893.00 | |||
176 Total debts | 297 963.00 | |||
180 Liabilities Total | 415 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 242.00 | |||
195 Of which payables due in more than one year | 53 875.00 | |||
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