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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : IPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | IPALE |
| Siren | 539784496 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1056 |
| Management number | 2019B04508 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 330.00 | 631.00 | 2 699.00 | 3 330.00 |
BH Other financial assets | 680.00 | 680.00 | 680.00 | |
BJ TOTAL (I) | 4 010.00 | 631.00 | 3 379.00 | 4 010.00 |
BT Goods | 872 980.00 | 872 980.00 | 872 980.00 | |
BV Advances and down payments on orders | 1 701.00 | 1 701.00 | 1 701.00 | |
BZ Other receivables | 19 167.00 | 19 167.00 | 19 167.00 | |
CF Cash and cash equivalents | 9 120.00 | 9 120.00 | 9 120.00 | |
CH Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 905 969.00 | 905 969.00 | 905 969.00 | |
CO Grand total (0 to V) | 909 980.00 | 631.00 | 909 348.00 | 909 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -155 599.00 | 37 626.00 | -155 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 770.00 | -193 226.00 | 201 770.00 | |
DL TOTAL (I) | 101 171.00 | -100 599.00 | 101 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 457 271.00 | 1 006 915.00 | 457 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 293 134.00 | 535 508.00 | 293 134.00 | |
DX Trade payables and related accounts | 44 916.00 | 41 482.00 | 44 916.00 | |
DY Tax and social security liabilities | 12 855.00 | 8 067.00 | 12 855.00 | |
EC TOTAL (IV) | 808 177.00 | 1 591 973.00 | 808 177.00 | |
EE Grand total (I to V) | 909 348.00 | 1 491 374.00 | 909 348.00 | |
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