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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : IRISIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2020-12-31 | Complete |
| Name | IRISIA |
| Siren | 801652959 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 3740 |
| Management number | 2014B00136 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 452.00 | 1 252.00 | 200.00 | 1 452.00 |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AT Other tangible assets | 151 319.00 | 76 686.00 | 74 634.00 | 151 319.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 248 271.00 | 77 938.00 | 170 334.00 | 248 271.00 |
BX Customers and related accounts | 276 244.00 | 276 244.00 | 276 244.00 | |
BZ Other receivables | 15 335.00 | 15 335.00 | 15 335.00 | |
CF Cash and cash equivalents | 211 721.00 | 211 721.00 | 211 721.00 | |
CH Prepaid expenses | 11 894.00 | 11 894.00 | 11 894.00 | |
CJ TOTAL (II) | 515 194.00 | 515 194.00 | 515 194.00 | |
CO Grand total (0 to V) | 763 465.00 | 77 938.00 | 685 528.00 | 763 465.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CU Other investments | 375.00 | 375.00 | 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 45 796.00 | 55 732.00 | 45 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 865.00 | 25 064.00 | 94 865.00 | |
DL TOTAL (I) | 149 461.00 | 89 596.00 | 149 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 254 578.00 | 121 125.00 | 254 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 137.00 | 24 450.00 | 22 137.00 | |
DX Trade payables and related accounts | 75 321.00 | 58 834.00 | 75 321.00 | |
DY Tax and social security liabilities | 179 655.00 | 77 268.00 | 179 655.00 | |
EA Other liabilities | 4 377.00 | 7 714.00 | 4 377.00 | |
EC TOTAL (IV) | 536 067.00 | 289 391.00 | 536 067.00 | |
EE Grand total (I to V) | 685 528.00 | 378 988.00 | 685 528.00 | |
EG Accrued income and payables due within one year | 322 627.00 | 209 090.00 | 322 627.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 248 271.00 | 23 281.00 | 248 271.00 | |
I3 DECREASES Total Financial Fixed Assets | 4 475.00 | |||
I4 DECREASES Grand Total | 1 014.00 | 270 539.00 | ||
IO DECREASES Total including other intangible assets | 106 072.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 014.00 | 159 992.00 | ||
KD ACQUISITIONS Total including other intangible assets | 96 452.00 | 9 620.00 | 96 452.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 151 319.00 | 9 686.00 | 151 319.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | 3 975.00 | 500.00 | |
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