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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : I.A STRUCTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| Name | I.A STRUCTURE |
| Siren | 839214855 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19674 |
| Management number | 2020B04180 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 63 408.00 | 9 143.00 | 54 265.00 | 63 408.00 |
AT Other tangible assets | 1 070.00 | 162.00 | 908.00 | 1 070.00 |
BH Other financial assets | 20 101.00 | 20 101.00 | 20 101.00 | |
BJ TOTAL (I) | 84 579.00 | 9 305.00 | 75 274.00 | 84 579.00 |
BL Raw materials, supplies | 49 083.00 | 49 083.00 | 49 083.00 | |
BV Advances and down payments on orders | 19 548.00 | 19 548.00 | 19 548.00 | |
BX Customers and related accounts | 2 077 712.00 | 2 077 712.00 | 2 077 712.00 | |
BZ Other receivables | 97 258.00 | 97 258.00 | 97 258.00 | |
CH Prepaid expenses | 893.00 | 893.00 | 893.00 | |
CJ TOTAL (II) | 2 244 494.00 | 2 244 494.00 | 2 244 494.00 | |
CO Grand total (0 to V) | 2 329 072.00 | 9 305.00 | 2 319 767.00 | 2 329 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 1 000.00 | 51 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 963.00 | 3 963.00 | ||
DH Retained earnings | -45.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 952.00 | 54 108.00 | 78 952.00 | |
DL TOTAL (I) | 134 015.00 | 55 063.00 | 134 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 679.00 | 1 582.00 | 28 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 480.00 | 1 480.00 | ||
DX Trade payables and related accounts | 1 507 101.00 | 170 051.00 | 1 507 101.00 | |
DY Tax and social security liabilities | 644 104.00 | 78 680.00 | 644 104.00 | |
EA Other liabilities | 4 388.00 | 14 580.00 | 4 388.00 | |
EC TOTAL (IV) | 2 185 752.00 | 264 893.00 | 2 185 752.00 | |
EE Grand total (I to V) | 2 319 767.00 | 319 956.00 | 2 319 767.00 | |
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