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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : IPADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-10-31 | Simplified |
| 2020-05-27 | Partially confidential | 2019-10-31 | Simplified |
| 2019-06-07 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-31 | Public | 2017-10-31 | Simplified |
| 2017-06-01 | Partially confidential | 2016-10-31 | Simplified |
| Name | IPADOUR |
| Siren | 304575384 |
| Closing | 2018-10-31 |
| Registry code | 6403 |
| Registration number | 2777 |
| Management number | 1975B00118 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 893.00 | 42 893.00 | 42 893.00 | |
014 Intangible Assets - Other | 27 544.00 | 18 702.00 | 8 842.00 | 27 544.00 |
028 Tangible Assets | 328 988.00 | 246 111.00 | 82 877.00 | 328 988.00 |
040 Financial Assets | 6 801.00 | 6 801.00 | 6 801.00 | |
044 Total Fixed Assets | 406 226.00 | 264 813.00 | 141 413.00 | 406 226.00 |
050 Raw materials, supplies, in progress | 15 427.00 | 15 427.00 | 15 427.00 | |
060 Merchandise inventory | 24 069.00 | 400.00 | 23 669.00 | 24 069.00 |
068 Receivables – Trade and related accounts | 236 387.00 | 236 387.00 | 236 387.00 | |
072 Receivables – Other | 260 880.00 | 260 880.00 | 260 880.00 | |
084 Cash | 149 501.00 | 149 501.00 | 149 501.00 | |
088 Cash | 6 343.00 | 6 343.00 | 6 343.00 | |
092 Prepaid expenses | 62 214.00 | 62 214.00 | 62 214.00 | |
096 Total Current Assets + Prepaid Expenses | 754 821.00 | 400.00 | 754 421.00 | 754 821.00 |
110 Total Assets | 1 161 047.00 | 265 213.00 | 895 834.00 | 1 161 047.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 162 100.00 | |||
134 Retained Earnings | 96.00 | |||
136 Profit for the Year | 64 115.00 | |||
142 Total Equity - Total I | 556 311.00 | |||
154 Provisions for risks and charges - Total II | 140 000.00 | |||
156 Loans and similar debts | 42 425.00 | |||
166 Suppliers and related accounts | 77 290.00 | |||
172 Other debts | 79 808.00 | |||
176 Total debts | 199 523.00 | |||
180 Liabilities Total | 895 834.00 | |||
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