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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : IOP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | IOP PARTICIPATIONS |
| Siren | 502448897 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020237 |
| Management number | 2019B05355 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31590 LAVALETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 1 040.00 | 1 000.00 | 40.00 | 1 040.00 |
072 Receivables – Other | 1 245 703.00 | 1 245 703.00 | 1 245 703.00 | |
080 Sellable securities | 3 050 139.00 | 3 050 139.00 | 3 050 139.00 | |
084 Cash | 1 051 736.00 | 1 051 736.00 | 1 051 736.00 | |
096 Total Current Assets + Prepaid Expenses | 5 347 578.00 | 5 347 578.00 | 5 347 578.00 | |
110 Total Assets | 5 348 618.00 | 1 000.00 | 5 347 618.00 | 5 348 618.00 |
120 Share or Individual Capital | 2 161 000.00 | |||
126 Legal Reserve | 216 100.00 | |||
132 Other Reserves | 2 977 024.00 | |||
136 Profit for the Year | -7 478.00 | |||
142 Total Equity - Total I | 5 346 646.00 | |||
166 Suppliers and related accounts | 678.00 | |||
172 Other debts | 294.00 | |||
176 Total debts | 972.00 | |||
180 Liabilities Total | 5 347 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 040.00 | 1 040.00 | ||
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