Grow your business safely with IBF PATRIMOINE
All the information you need about IBF PATRIMOINE to develop and secure your business in France
I
HOME >
CORPORATES
>
IBF PATRIMOINE >
BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : IBF PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | IBF PATRIMOINE |
| Siren | 838050482 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 6645 |
| Management number | 2018B00941 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 238 128.00 | 17 016.00 | 221 112.00 | 238 128.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 238 168.00 | 17 016.00 | 221 152.00 | 238 168.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 8 115.00 | 8 115.00 | 8 115.00 | |
084 Cash | 31 982.00 | 31 982.00 | 31 982.00 | |
096 Total Current Assets + Prepaid Expenses | 40 456.00 | 40 456.00 | 40 456.00 | |
110 Total Assets | 278 624.00 | 17 016.00 | 261 609.00 | 278 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 194 872.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 688.00 | |||
172 Other debts | 65 688.00 | |||
176 Total debts | 260 609.00 | |||
180 Liabilities Total | 261 609.00 | |||
199 Of which current accounts of debit partners | 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 052.00 | 10 052.00 | ||
232 Total operating income excluding VAT | 10 052.00 | 10 052.00 | ||
242 Other external expenses | 4 216.00 | 4 216.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
254 Depreciation and amortization | 6 317.00 | 6 317.00 | ||
264 Total operating expenses | 11 317.00 | 11 317.00 | ||
270 Operating profit | -1 265.00 | -1 265.00 | ||
280 Financial income | 271.00 | 271.00 | ||
290 Exceptional income | 4 361.00 | 4 361.00 | ||
294 Financial expenses | 3 367.00 | 3 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 168.00 | 238 168.00 | ||
all companies in France
Complete and comprehensive database.
