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BALANCE SHEET (
2020-03-30)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2501 |
| Management number | 2008B00445 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91770 ST 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 | 23 207.00 | 7 997.00 | 15 210.00 | 23 207.00 |
AT Other tangible assets | 45 214.00 | 14 997.00 | 30 218.00 | 45 214.00 |
BB Receivables related to investments | 109 575.00 | 109 575.00 | 109 575.00 | |
BH Other financial assets | 20 694.00 | 20 694.00 | 20 694.00 | |
BJ TOTAL (I) | 198 890.00 | 22 994.00 | 175 896.00 | 198 890.00 |
BL Raw materials, supplies | 11 600.00 | 11 600.00 | 11 600.00 | |
BV Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
BX Customers and related accounts | 203 160.00 | 203 160.00 | 203 160.00 | |
BZ Other receivables | 90 691.00 | 90 691.00 | 90 691.00 | |
CF Cash and cash equivalents | 891 859.00 | 891 859.00 | 891 859.00 | |
CH Prepaid expenses | 6 169.00 | 6 169.00 | 6 169.00 | |
CJ TOTAL (II) | 1 203 840.00 | 1 203 840.00 | 1 203 840.00 | |
CO Grand total (0 to V) | 1 402 729.00 | 22 994.00 | 1 379 736.00 | 1 402 729.00 |
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 | 100 000.00 | 20 000.00 | 100 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 297 399.00 | 125 805.00 | 297 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 017.00 | 281 594.00 | 101 017.00 | |
DL TOTAL (I) | 499 216.00 | 428 199.00 | 499 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 995.00 | 374.00 | 16 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | 11.00 | |
DX Trade payables and related accounts | 544 947.00 | 115 973.00 | 544 947.00 | |
DY Tax and social security liabilities | 258 061.00 | 171 308.00 | 258 061.00 | |
EA Other liabilities | 8 966.00 | 8 966.00 | 8 966.00 | |
EB Prepaid income (2) | 51 540.00 | 216 731.00 | 51 540.00 | |
EC TOTAL (IV) | 880 520.00 | 513 364.00 | 880 520.00 | |
EE Grand total (I to V) | 1 379 736.00 | 941 562.00 | 1 379 736.00 | |
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