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BALANCE SHEET (
2018-05-18)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3879 |
| Management number | 2008B00445 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| 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 |
AR Technical installations, industrial equipment and tools | 12 215.00 | 1 156.00 | 11 059.00 | 12 215.00 |
AT Other tangible assets | 6 944.00 | 3 443.00 | 3 501.00 | 6 944.00 |
BH Other financial assets | 20 500.00 | 20 500.00 | 20 500.00 | |
BJ TOTAL (I) | 39 659.00 | 4 599.00 | 35 060.00 | 39 659.00 |
BL Raw materials, supplies | 21 500.00 | 21 500.00 | 21 500.00 | |
BV Advances and down payments on orders | 64.00 | 64.00 | 64.00 | |
BX Customers and related accounts | 379 396.00 | 379 396.00 | 379 396.00 | |
BZ Other receivables | 1 406.00 | 1 406.00 | 1 406.00 | |
CF Cash and cash equivalents | 140 924.00 | 140 924.00 | 140 924.00 | |
CH Prepaid expenses | 12 455.00 | 12 455.00 | 12 455.00 | |
CJ TOTAL (II) | 555 745.00 | 555 745.00 | 555 745.00 | |
CO Grand total (0 to V) | 595 404.00 | 4 599.00 | 590 805.00 | 595 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 8 000.00 | 20 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 66 353.00 | 45 213.00 | 66 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 452.00 | 33 140.00 | 59 452.00 | |
DL TOTAL (I) | 146 605.00 | 87 153.00 | 146 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 288.00 | 2.00 | 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139.00 | 8 966.00 | 139.00 | |
DX Trade payables and related accounts | 127 575.00 | 13 170.00 | 127 575.00 | |
DY Tax and social security liabilities | 149 661.00 | 93 383.00 | 149 661.00 | |
EA Other liabilities | 9 266.00 | 17 794.00 | 9 266.00 | |
EB Prepaid income (2) | 157 272.00 | 157 272.00 | ||
EC TOTAL (IV) | 444 200.00 | 133 315.00 | 444 200.00 | |
EE Grand total (I to V) | 590 805.00 | 220 468.00 | 590 805.00 | |
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