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BALANCE SHEET (
2020-05-27)
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 | 2019-10-31 |
| Registry code | 6403 |
| Registration number | 2162 |
| Management number | 1975B00118 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| 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 | 274 285.00 | 192 237.00 | 82 048.00 | 274 285.00 |
040 Financial Assets | 6 801.00 | 6 801.00 | 6 801.00 | |
044 Total Fixed Assets | 351 523.00 | 210 939.00 | 140 584.00 | 351 523.00 |
050 Raw materials, supplies, in progress | 18 219.00 | 18 219.00 | 18 219.00 | |
060 Merchandise inventory | 26 892.00 | 265.00 | 26 627.00 | 26 892.00 |
068 Receivables – Trade and related accounts | 203 053.00 | 203 053.00 | 203 053.00 | |
072 Receivables – Other | 33 241.00 | 33 241.00 | 33 241.00 | |
084 Cash | 202 429.00 | 202 429.00 | 202 429.00 | |
088 Cash | 8 702.00 | 8 702.00 | 8 702.00 | |
092 Prepaid expenses | 48 381.00 | 48 381.00 | 48 381.00 | |
096 Total Current Assets + Prepaid Expenses | 540 917.00 | 265.00 | 540 653.00 | 540 917.00 |
110 Total Assets | 892 441.00 | 211 204.00 | 681 236.00 | 892 441.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 196 300.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | 12 504.00 | |||
142 Total Equity - Total I | 538 816.00 | |||
154 Provisions for risks and charges - Total II | 140 000.00 | |||
156 Loans and similar debts | 20 592.00 | |||
164 Advances and down payments received on current orders | 6 600.00 | |||
166 Suppliers and related accounts | 47 796.00 | |||
172 Other debts | 67 433.00 | |||
176 Total debts | 142 421.00 | |||
180 Liabilities Total | 681 236.00 | |||
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