Grow your business safely with I.P.C Immobilier Patrimoine Construction
All the information you need about I.P.C Immobilier Patrimoine Construction to develop and secure your business in France
I
HOME >
CORPORATES
>
I.P.C Immobilier Patrimoine Construction >
BALANCE SHEET (
2019-05-02)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4230 |
| Management number | 2008B00445 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91770 SAINT 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 | 3 720.00 | 8 495.00 | 12 215.00 |
AT Other tangible assets | 28 304.00 | 7 415.00 | 20 889.00 | 28 304.00 |
BB Receivables related to investments | 29 575.00 | 29 575.00 | 29 575.00 | |
BH Other financial assets | 20 574.00 | 20 574.00 | 20 574.00 | |
BJ TOTAL (I) | 90 867.00 | 11 135.00 | 79 732.00 | 90 867.00 |
BL Raw materials, supplies | 13 500.00 | 13 500.00 | 13 500.00 | |
BV Advances and down payments on orders | 11 070.00 | 11 070.00 | 11 070.00 | |
BX Customers and related accounts | 251 409.00 | 4 279.00 | 247 130.00 | 251 409.00 |
BZ Other receivables | 14 391.00 | 14 391.00 | 14 391.00 | |
CF Cash and cash equivalents | 569 326.00 | 569 326.00 | 569 326.00 | |
CH Prepaid expenses | 6 413.00 | 6 413.00 | 6 413.00 | |
CJ TOTAL (II) | 866 109.00 | 4 279.00 | 861 830.00 | 866 109.00 |
CO Grand total (0 to V) | 956 976.00 | 15 414.00 | 941 562.00 | 956 976.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 125 805.00 | 66 353.00 | 125 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 594.00 | 59 452.00 | 281 594.00 | |
DL TOTAL (I) | 428 199.00 | 146 605.00 | 428 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 374.00 | 288.00 | 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 139.00 | 11.00 | |
DX Trade payables and related accounts | 115 973.00 | 127 575.00 | 115 973.00 | |
DY Tax and social security liabilities | 171 308.00 | 149 661.00 | 171 308.00 | |
EA Other liabilities | 8 966.00 | 9 266.00 | 8 966.00 | |
EB Prepaid income (2) | 216 731.00 | 157 272.00 | 216 731.00 | |
EC TOTAL (IV) | 513 364.00 | 444 200.00 | 513 364.00 | |
EE Grand total (I to V) | 941 562.00 | 590 805.00 | 941 562.00 | |
all companies in France
Complete and comprehensive database.
