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THE LIST OF BALANCE SHEET : IRUKANJI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-24 Public 2020-10-31 Simplified
2021-02-03 Public 2019-10-31 Simplified
2019-06-13 Public 2018-10-31 Simplified
2018-06-04 Public 2017-10-31 Simplified
2017-05-12 Public 2016-10-31 Simplified
NameIRUKANJI
Siren804832343
Closing2020-10-31
Registry code 7803
Registration number 4941
Management number2014B03910
Activity code 7010Z
Closing date n-12019-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78670 Médan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 333 823.00 153 309.00 180 514.00 333 823.00
044 Total Fixed Assets 333 823.00 153 309.00 180 514.00 333 823.00
072 Receivables – Other 1 279.00 1 279.00 1 279.00
084 Cash 845.00 845.00 845.00
096 Total Current Assets + Prepaid Expenses 2 124.00 2 124.00 2 124.00
110 Total Assets 335 947.00 153 309.00 182 638.00 335 947.00
120 Share or Individual Capital 320 000.00
126 Legal Reserve 7 247.00
134 Retained Earnings -64 911.00
136 Profit for the Year -84 337.00
142 Total Equity - Total I 178 000.00
166 Suppliers and related accounts 4 636.00
169 Other debts including current accounts of partners for fiscal year N 3.00
172 Other debts 3.00
176 Total debts 4 639.00
180 Liabilities Total 182 638.00
182 Cost of fixed assets acquired or created during the financial year 480.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 507.00 3 456.00 3 507.00
264 Total operating expenses 3 507.00 3 456.00 3 507.00
270 Operating profit -3 507.00 -3 456.00 -3 507.00
280 Financial income 941.00 16 457.00 941.00
290 Exceptional income 88 993.00
294 Financial expenses 81 771.00 32 570.00 81 771.00
300 Exceptional expenses 53 815.00
310 Profit or loss -84 337.00 15 609.00 -84 337.00

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