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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : IPADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-10-31 | Simplified |
| 2020-05-27 | Partially confidential | 2019-10-31 | Simplified |
| 2019-06-07 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-31 | Public | 2017-10-31 | Simplified |
| 2017-06-01 | Partially confidential | 2016-10-31 | Simplified |
| Name | IPADOUR |
| Siren | 304575384 |
| Closing | 2016-10-31 |
| Registry code | 6403 |
| Registration number | 2663 |
| Management number | 1975B00118 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 893.00 | 41 893.00 | 41 893.00 | |
014 Intangible Assets - Other | 27 403.00 | 18 561.00 | 8 842.00 | 27 403.00 |
028 Tangible Assets | 324 795.00 | 242 074.00 | 82 721.00 | 324 795.00 |
040 Financial Assets | 7 368.00 | 7 368.00 | 7 368.00 | |
044 Total Fixed Assets | 401 459.00 | 260 635.00 | 140 824.00 | 401 459.00 |
050 Raw materials, supplies, in progress | 17 099.00 | 17 099.00 | 17 099.00 | |
060 Merchandise inventory | 21 558.00 | 554.00 | 21 004.00 | 21 558.00 |
068 Receivables – Trade and related accounts | 273 068.00 | 35 232.00 | 237 836.00 | 273 068.00 |
072 Receivables – Other | 240 134.00 | 240 134.00 | 240 134.00 | |
084 Cash | 160 772.00 | 160 772.00 | 160 772.00 | |
088 Cash | 7 222.00 | |||
092 Prepaid expenses | 93 800.00 | 93 800.00 | 93 800.00 | |
096 Total Current Assets + Prepaid Expenses | 813 653.00 | 35 787.00 | 777 867.00 | 813 653.00 |
110 Total Assets | 1 215 112.00 | 296 422.00 | 918 690.00 | 1 215 112.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 112 200.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | 94 106.00 | |||
142 Total Equity - Total I | 536 335.00 | |||
154 Provisions for risks and charges - Total II | 140 000.00 | |||
156 Loans and similar debts | 71 132.00 | |||
166 Suppliers and related accounts | 82 898.00 | |||
172 Other debts | 88 326.00 | |||
176 Total debts | 242 356.00 | |||
180 Liabilities Total | 918 690.00 | |||
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