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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : IBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | IBS |
| Siren | 798295002 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/006309 |
| Management number | 2013B05679 |
| Activity code | 4778C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 LENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 416.00 | 293.00 | 708.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 723.00 | 416.00 | 308.00 | 723.00 |
060 Merchandise inventory | 10 400.00 | 10 400.00 | 10 400.00 | |
068 Receivables – Trade and related accounts | 16 278.00 | 16 278.00 | 16 278.00 | |
084 Cash | 44 022.00 | 44 022.00 | 44 022.00 | |
096 Total Current Assets + Prepaid Expenses | 70 700.00 | 70 700.00 | 70 700.00 | |
110 Total Assets | 71 423.00 | 416.00 | 71 008.00 | 71 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 862.00 | |||
136 Profit for the Year | -5 279.00 | |||
142 Total Equity - Total I | 12 582.00 | |||
166 Suppliers and related accounts | 2 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 094.00 | |||
172 Other debts | 56 107.00 | |||
176 Total debts | 58 425.00 | |||
180 Liabilities Total | 71 008.00 | |||
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