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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : UP2SAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | IPANOVA |
| Siren | 809448632 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022815 |
| Management number | 2015B00490 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 BRUGUIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 233.00 | 12 949.00 | 25 285.00 | 38 233.00 |
BB Receivables related to investments | 8 157.00 | 8 157.00 | 8 157.00 | |
BH Other financial assets | 17 419.00 | 17 419.00 | 17 419.00 | |
BJ TOTAL (I) | 64 310.00 | 12 949.00 | 51 361.00 | 64 310.00 |
BV Advances and down payments on orders | 11 402.00 | 11 402.00 | 11 402.00 | |
BX Customers and related accounts | 432 441.00 | 432 441.00 | 432 441.00 | |
BZ Other receivables | 27 701.00 | 27 701.00 | 27 701.00 | |
CF Cash and cash equivalents | 542 345.00 | 542 345.00 | 542 345.00 | |
CH Prepaid expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
CJ TOTAL (II) | 1 015 028.00 | 1 015 028.00 | 1 015 028.00 | |
CO Grand total (0 to V) | 1 079 338.00 | 12 949.00 | 1 066 389.00 | 1 079 338.00 |
CP Shares due in less than one year | 25 576.00 | 25 576.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 300 566.00 | 200 566.00 | 300 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 395 617.00 | 247 622.00 | 395 617.00 | |
DL TOTAL (I) | 707 183.00 | 459 188.00 | 707 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 31.00 | 32.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 470.00 | |||
DX Trade payables and related accounts | 113 779.00 | 65 686.00 | 113 779.00 | |
DY Tax and social security liabilities | 242 741.00 | 199 856.00 | 242 741.00 | |
EA Other liabilities | 2 655.00 | 2 139.00 | 2 655.00 | |
EC TOTAL (IV) | 359 206.00 | 268 182.00 | 359 206.00 | |
EE Grand total (I to V) | 1 066 389.00 | 727 370.00 | 1 066 389.00 | |
EG Accrued income and payables due within one year | 359 206.00 | 268 182.00 | 359 206.00 | |
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