Grow your business safely with IPC PETROLEUM HOLDINGS
All the information you need about IPC PETROLEUM HOLDINGS to develop and secure your business in France
I
HOME >
CORPORATES
>
IPC PETROLEUM HOLDINGS >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : IPC PETROLEUM HOLDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | IPC PETROLEUM HOLDINGS |
| Siren | 442423448 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2877 |
| Management number | 2003B50110 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51210 Montmirail |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 22 458 073.00 | 22 458 073.00 | 22 458 073.00 | |
BJ TOTAL (I) | 229 011 527.00 | 229 011 527.00 | 229 011 527.00 | |
CJ TOTAL (II) | 20 552 383.00 | 20 552 383.00 | 20 552 383.00 | |
CO Grand total (0 to V) | 249 563 910.00 | 249 563 910.00 | 249 563 910.00 | |
CS Evaluated investments - equity method | 206 553 454.00 | 206 553 454.00 | 206 553 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 537 000.00 | 18 537 000.00 | 18 537 000.00 | |
DD Legal reserve (1) | 1 853 700.00 | 1 853 700.00 | 1 853 700.00 | |
DH Retained earnings | 169 873 916.00 | 170 502 989.00 | 169 873 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -529 053.00 | -629 071.00 | -529 053.00 | |
DL TOTAL (I) | 189 735 565.00 | 190 264 618.00 | 189 735 565.00 | |
EA Other liabilities | 18 479.00 | 24 164.00 | 18 479.00 | |
EC TOTAL (IV) | 59 828 345.00 | 48 920 253.00 | 59 828 345.00 | |
EE Grand total (I to V) | 249 563 910.00 | 239 184 871.00 | 249 563 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 9 817.00 | |||
FR Total operating income (I) | 9 817.00 | |||
FW Other purchases and external expenses | 117 537.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GF Total Operating Expenses (II) | 117 787.00 | |||
GG - OPERATING RESULT (I - II) | -39 997.00 | |||
GK Income from other securities and fixed asset receivables | 1 053 881.00 | |||
GP Total financial income (V) | 1 053 881.00 | |||
GU Total financial expenses (VI) | 1 542 937.00 | |||
GV - FINANCIAL INCOME (V - VI) | -489 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -528 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 94.00 | |||
HD Total exceptional income (VII) | 94.00 | |||
HE Exceptional expenses on management operations | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 93.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -529 053.00 | -629 071.00 | -529 053.00 | |
all companies in France
Complete and comprehensive database.
