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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : IPER EOL LIDREZING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | IPER EOL LIDREZING |
| Siren | 502425788 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1665 |
| Management number | 2013B00194 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 194 874.00 | 194 874.00 | 194 874.00 | |
028 Tangible Assets | 661 981.00 | 661 981.00 | 661 981.00 | |
044 Total Fixed Assets | 856 855.00 | 856 855.00 | 856 855.00 | |
072 Receivables – Other | 20 972.00 | 20 972.00 | 20 972.00 | |
084 Cash | 9 145.00 | 9 145.00 | 9 145.00 | |
096 Total Current Assets + Prepaid Expenses | 30 117.00 | 30 117.00 | 30 117.00 | |
110 Total Assets | 886 973.00 | 886 973.00 | 886 973.00 | |
120 Share or Individual Capital | 360 000.00 | |||
132 Other Reserves | 878.00 | |||
134 Retained Earnings | -131 466.00 | |||
136 Profit for the Year | -33 224.00 | |||
142 Total Equity - Total I | 196 188.00 | |||
166 Suppliers and related accounts | 32 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559 777.00 | |||
172 Other debts | 657 990.00 | |||
176 Total debts | 690 785.00 | |||
180 Liabilities Total | 886 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 807.00 | 1 807.00 | ||
230 Other income | 615.00 | 615.00 | ||
232 Total operating income excluding VAT | 2 422.00 | 2 422.00 | ||
242 Other external expenses | 27 590.00 | 27 590.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 716.00 | 27 716.00 | ||
270 Operating profit | -25 294.00 | -25 294.00 | ||
294 Financial expenses | 7 930.00 | 7 930.00 | ||
310 Profit or loss | -33 224.00 | -33 224.00 | ||
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