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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : MISTER IBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-07 | Partially confidential | 2015-12-31 | Complete |
| Name | MISTER IBE |
| Siren | 808940944 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 119722 |
| Management number | 2018B26652 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 750.00 | 267.00 | 3 483.00 | 3 750.00 |
AH Goodwill | 267 779.00 | 267 779.00 | 267 779.00 | |
AJ Other Intangible Assets | 388 161.00 | 372 935.00 | 15 226.00 | 388 161.00 |
AP Buildings | 105 000.00 | 9 073.00 | 95 927.00 | 105 000.00 |
AR Technical installations, industrial equipment and tools | 137 457.00 | 87 207.00 | 50 250.00 | 137 457.00 |
AT Other tangible assets | 451 813.00 | 68 650.00 | 383 162.00 | 451 813.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 13 973.00 | 13 973.00 | 13 973.00 | |
BJ TOTAL (I) | 1 367 932.00 | 538 132.00 | 829 800.00 | 1 367 932.00 |
BT Goods | 414 505.00 | 414 505.00 | 414 505.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 606 185.00 | 606 185.00 | 606 185.00 | |
BZ Other receivables | 297 604.00 | 297 604.00 | 297 604.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 150 225.00 | 150 225.00 | 150 225.00 | |
CH Prepaid expenses | 15 646.00 | 15 646.00 | 15 646.00 | |
CJ TOTAL (II) | 1 484 165.00 | 1 484 165.00 | 1 484 165.00 | |
CO Grand total (0 to V) | 2 852 098.00 | 538 132.00 | 2 313 965.00 | 2 852 098.00 |
CP Shares due in less than one year | 13 973.00 | 13 973.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DB Share, merger, contribution premiums, etc. | 297 000.00 | 297 000.00 | 297 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 371 605.00 | 1 036 853.00 | 371 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 878.00 | -65 248.00 | 112 878.00 | |
DL TOTAL (I) | 785 883.00 | 1 273 005.00 | 785 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 349 386.00 | 461 864.00 | 349 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | |||
DX Trade payables and related accounts | 497 815.00 | 299 814.00 | 497 815.00 | |
DY Tax and social security liabilities | 137 802.00 | 66 088.00 | 137 802.00 | |
EA Other liabilities | 89 678.00 | 11 498.00 | 89 678.00 | |
EB Prepaid income (2) | 453 401.00 | 453 401.00 | ||
EC TOTAL (IV) | 1 528 082.00 | 839 286.00 | 1 528 082.00 | |
EE Grand total (I to V) | 2 313 965.00 | 2 112 291.00 | 2 313 965.00 | |
EG Accrued income and payables due within one year | 1 528 082.00 | 839 286.00 | 1 528 082.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66 866.00 | |||
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