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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : IPIXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-02 | Public | 2013-09-30 | Simplified |
| Name | IPIXO |
| Siren | 539965400 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 3857 |
| Management number | 2018B02175 |
| Activity code | 4791B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 71 156.00 | 9 000.00 | 62 156.00 | 71 156.00 |
AT Other tangible assets | 47 667.00 | 6 914.00 | 40 753.00 | 47 667.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 119 123.00 | 15 914.00 | 103 209.00 | 119 123.00 |
BL Raw materials, supplies | 700.00 | 700.00 | 700.00 | |
BT Goods | 57 510.00 | 57 510.00 | 57 510.00 | |
BX Customers and related accounts | 3 287.00 | 3 287.00 | 3 287.00 | |
BZ Other receivables | 24 631.00 | 24 631.00 | 24 631.00 | |
CF Cash and cash equivalents | 186 892.00 | 186 892.00 | 186 892.00 | |
CJ TOTAL (II) | 273 020.00 | 273 020.00 | 273 020.00 | |
CO Grand total (0 to V) | 392 144.00 | 15 914.00 | 376 229.00 | 392 144.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
| 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) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 127 195.00 | 118 033.00 | 127 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 093.00 | 9 162.00 | 21 093.00 | |
DL TOTAL (I) | 170 288.00 | 149 195.00 | 170 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 111.00 | |||
DX Trade payables and related accounts | 177 136.00 | 146 812.00 | 177 136.00 | |
DY Tax and social security liabilities | 9 206.00 | 9 649.00 | 9 206.00 | |
EB Prepaid income (2) | 19 599.00 | 19 599.00 | ||
EC TOTAL (IV) | 205 941.00 | 158 573.00 | 205 941.00 | |
EE Grand total (I to V) | 376 229.00 | 307 768.00 | 376 229.00 | |
EG Accrued income and payables due within one year | 205 941.00 | 158 573.00 | 205 941.00 | |
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