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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : I.P.R.S.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-16 | Partially confidential | 2016-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | I.P.R.S.A |
| Siren | 822119087 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003195 |
| Management number | 2016B01149 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 232.00 | 48.00 | 1 184.00 | 1 232.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 1 531.00 | 1 531.00 | 1 531.00 | |
084 Cash | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
110 Total Assets | 2 906.00 | 2 906.00 | 2 906.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -844.00 | |||
136 Profit for the Year | -844.00 | |||
142 Total Equity - Total I | 2 156.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 1 317.00 | |||
176 Total debts | 750.00 | |||
180 Liabilities Total | 2 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 232.00 | |||
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