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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : I.P.C Immobilier Patrimoine Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | I.P.C Immobilier Patrimoine Construction |
| Siren | 502174634 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5035 |
| Management number | 2008B00445 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91770 ST VRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 511.00 | 2 236.00 | 3 275.00 | 5 511.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 7 511.00 | 2 236.00 | 5 275.00 | 7 511.00 |
BL Raw materials, supplies | 7 600.00 | 7 600.00 | 7 600.00 | |
BX Customers and related accounts | 111 409.00 | 111 409.00 | 111 409.00 | |
BZ Other receivables | 7 725.00 | 7 725.00 | 7 725.00 | |
CF Cash and cash equivalents | 87 837.00 | 87 837.00 | 87 837.00 | |
CH Prepaid expenses | 621.00 | 621.00 | 621.00 | |
CJ TOTAL (II) | 215 193.00 | 215 193.00 | 215 193.00 | |
CO Grand total (0 to V) | 222 704.00 | 2 236.00 | 220 468.00 | 222 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 45 213.00 | 11 847.00 | 45 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 140.00 | 33 371.00 | 33 140.00 | |
DL TOTAL (I) | 87 153.00 | 54 017.00 | 87 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 116.00 | 2.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 966.00 | 8 966.00 | 8 966.00 | |
DX Trade payables and related accounts | 13 170.00 | 9 611.00 | 13 170.00 | |
DY Tax and social security liabilities | 93 383.00 | 56 442.00 | 93 383.00 | |
EA Other liabilities | 17 794.00 | 17 794.00 | ||
EC TOTAL (IV) | 133 315.00 | 75 134.00 | 133 315.00 | |
EE Grand total (I to V) | 220 468.00 | 129 152.00 | 220 468.00 | |
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