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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : IBC ENR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| Name | IBC ENR |
| Siren | 889770111 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/003998 |
| Management number | 2020B01986 |
| Activity code | 4322B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30127 BELLEGARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 85 069.00 | 12 805.00 | 72 264.00 | 85 069.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 86 669.00 | 12 805.00 | 73 864.00 | 86 669.00 |
BT Goods | 199 236.00 | 199 236.00 | 199 236.00 | |
BX Customers and related accounts | 319 428.00 | 319 428.00 | 319 428.00 | |
BZ Other receivables | 48 920.00 | 48 920.00 | 48 920.00 | |
CF Cash and cash equivalents | 63 742.00 | 63 742.00 | 63 742.00 | |
CH Prepaid expenses | 24 047.00 | 24 047.00 | 24 047.00 | |
CJ TOTAL (II) | 655 374.00 | 655 374.00 | 655 374.00 | |
CO Grand total (0 to V) | 742 043.00 | 12 805.00 | 729 238.00 | 742 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 6 147.00 | 6 147.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 977.00 | 117 977.00 | ||
DL TOTAL (I) | 135 124.00 | 135 124.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 629.00 | 13 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 233 099.00 | 233 099.00 | ||
DX Trade payables and related accounts | 255 472.00 | 255 472.00 | ||
DY Tax and social security liabilities | 76 455.00 | 76 455.00 | ||
EA Other liabilities | 15 460.00 | 15 460.00 | ||
EC TOTAL (IV) | 594 114.00 | 594 114.00 | ||
EE Grand total (I to V) | 729 238.00 | 729 238.00 | ||
EG Accrued income and payables due within one year | 584 872.00 | 584 872.00 | ||
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