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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : IRRIFRANCE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-08-31 | Simplified |
| Name | IRRIFRANCE DISTRIBUTION |
| Siren | 909768996 |
| Closing | 2022-08-31 |
| Registry code | 3405 |
| Registration number | 3593 |
| Management number | 2022B00455 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 388.00 | 984.00 | 26 404.00 | 27 388.00 |
040 Financial Assets | 1 880.00 | 1 880.00 | 1 880.00 | |
044 Total Fixed Assets | 29 268.00 | 984.00 | 28 284.00 | 29 268.00 |
060 Merchandise inventory | 5 675.00 | 5 675.00 | 5 675.00 | |
068 Receivables – Trade and related accounts | 37 612.00 | 37 612.00 | 37 612.00 | |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 46 734.00 | 46 734.00 | 46 734.00 | |
096 Total Current Assets + Prepaid Expenses | 92 072.00 | 92 072.00 | 92 072.00 | |
110 Total Assets | 121 340.00 | 984.00 | 120 356.00 | 121 340.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 597.00 | |||
142 Total Equity - Total I | 14 597.00 | |||
156 Loans and similar debts | 78 329.00 | |||
166 Suppliers and related accounts | 12 607.00 | |||
172 Other debts | 14 824.00 | |||
176 Total debts | 105 759.00 | |||
180 Liabilities Total | 120 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 268.00 | |||
195 Of which payables due in more than one year | 78 329.00 | |||
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