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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : IBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2018-08-17 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-09 | Partially confidential | 2016-06-30 | Simplified |
| Name | IBC |
| Siren | 799670732 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 5282 |
| Management number | 2014B00098 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 661.00 | 2 661.00 | 2 661.00 | |
044 Total Fixed Assets | 2 661.00 | 2 661.00 | 2 661.00 | |
068 Receivables – Trade and related accounts | 9 232.00 | 9 232.00 | 9 232.00 | |
084 Cash | 46 969.00 | 46 969.00 | 46 969.00 | |
096 Total Current Assets + Prepaid Expenses | 56 201.00 | 56 201.00 | 56 201.00 | |
110 Total Assets | 58 862.00 | 58 862.00 | 58 862.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 44 761.00 | |||
136 Profit for the Year | -5 219.00 | |||
142 Total Equity - Total I | 56 042.00 | |||
166 Suppliers and related accounts | 301.00 | |||
172 Other debts | 2 519.00 | |||
176 Total debts | 2 820.00 | |||
180 Liabilities Total | 58 862.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 661.00 | 2 661.00 | ||
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