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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ILLUIN TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| Name | ILLUIN TECHNOLOGY |
| Siren | 828548545 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59788 |
| Management number | 2017B02881 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 148 035.00 | 96 012.00 | 52 022.00 | 148 035.00 |
BH Other financial assets | 57 000.00 | 57 000.00 | 57 000.00 | |
BJ TOTAL (I) | 215 385.00 | 96 012.00 | 119 372.00 | 215 385.00 |
BX Customers and related accounts | 1 740 959.00 | 1 740 959.00 | 1 740 959.00 | |
BZ Other receivables | 921 230.00 | 921 230.00 | 921 230.00 | |
CF Cash and cash equivalents | 2 975 350.00 | 2 975 350.00 | 2 975 350.00 | |
CH Prepaid expenses | 1 488.00 | 1 488.00 | 1 488.00 | |
CJ TOTAL (II) | 5 639 028.00 | 5 639 028.00 | 5 639 028.00 | |
CO Grand total (0 to V) | 5 854 414.00 | 96 012.00 | 5 758 401.00 | 5 854 414.00 |
CU Other investments | 10 350.00 | 10 350.00 | 10 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 2 109 007.00 | 2 109 007.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 494 849.00 | 1 494 849.00 | ||
DL TOTAL (I) | 3 658 857.00 | 3 658 857.00 | ||
DU Loans and Debts from Credit Institutions (3) | 795 595.00 | 795 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 311.00 | 30 311.00 | ||
DX Trade payables and related accounts | 248 849.00 | 248 849.00 | ||
DY Tax and social security liabilities | 1 024 788.00 | 1 024 788.00 | ||
EC TOTAL (IV) | 2 099 543.00 | 2 099 543.00 | ||
EE Grand total (I to V) | 5 758 401.00 | 5 758 401.00 | ||
EG Accrued income and payables due within one year | 1 485 259.00 | 1 485 259.00 | ||
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