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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : IPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | IPALE |
| Siren | 539784496 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21119 |
| Management number | 2016B29835 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 640.00 | 366.00 | 274.00 | 640.00 |
BH Other financial assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 1 120.00 | 366.00 | 754.00 | 1 120.00 |
BT Goods | 227 639.00 | 227 639.00 | 227 639.00 | |
BZ Other receivables | 270 651.00 | 270 651.00 | 270 651.00 | |
CJ TOTAL (II) | 498 290.00 | 498 290.00 | 498 290.00 | |
CO Grand total (0 to V) | 499 411.00 | 366.00 | 499 044.00 | 499 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 5 000.00 | 50 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 33 150.00 | 28 224.00 | 33 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 976.00 | 66 425.00 | 8 976.00 | |
DL TOTAL (I) | 92 628.00 | 100 150.00 | 92 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 599.00 | 854 189.00 | 5 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 341 450.00 | 165 400.00 | 341 450.00 | |
DX Trade payables and related accounts | 3 960.00 | 29 764.00 | 3 960.00 | |
DY Tax and social security liabilities | 47 160.00 | 53 224.00 | 47 160.00 | |
EA Other liabilities | 8 247.00 | 15 174.00 | 8 247.00 | |
EC TOTAL (IV) | 406 417.00 | 1 117 752.00 | 406 417.00 | |
EE Grand total (I to V) | 499 044.00 | 1 217 902.00 | 499 044.00 | |
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