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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : IREVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | IREVA |
| Siren | 799258173 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/014486 |
| Management number | 2014B00036 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 110.00 | 14 110.00 | 14 110.00 | |
014 Intangible Assets - Other | 4 750.00 | 4 750.00 | 4 750.00 | |
028 Tangible Assets | 121 213.00 | 100 938.00 | 20 275.00 | 121 213.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 140 083.00 | 105 688.00 | 34 395.00 | 140 083.00 |
060 Merchandise inventory | 18 693.00 | 18 693.00 | 18 693.00 | |
064 Advances and down payments on orders | 1 585.00 | 1 585.00 | 1 585.00 | |
068 Receivables – Trade and related accounts | 474 600.00 | 474 600.00 | 474 600.00 | |
072 Receivables – Other | 23 489.00 | 23 489.00 | 23 489.00 | |
084 Cash | 94 026.00 | 94 026.00 | 94 026.00 | |
092 Prepaid expenses | 30 157.00 | 30 157.00 | 30 157.00 | |
096 Total Current Assets + Prepaid Expenses | 642 550.00 | 642 550.00 | 642 550.00 | |
110 Total Assets | 782 633.00 | 105 688.00 | 676 945.00 | 782 633.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 182 582.00 | |||
136 Profit for the Year | 15 609.00 | |||
142 Total Equity - Total I | 209 191.00 | |||
156 Loans and similar debts | 154 270.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 116 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 030.00 | |||
172 Other debts | 196 438.00 | |||
176 Total debts | 467 755.00 | |||
180 Liabilities Total | 676 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 808.00 | |||
195 Of which payables due in more than one year | 140 721.00 | |||
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