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H HOME > CORPORATES > HOLDING IPC > BALANCE SHEET ( 2022-07-05)

THE LIST OF BALANCE SHEET : HOLDING IPC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-16 Public 2022-12-31 Simplified
2022-07-05 Public 2021-12-31 Simplified
NameHOLDING IPC
Siren902764711
Closing2021-12-31
Registry code 3402
Registration number 4494
Management number2021B01257
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2022-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 742.00 73.00 1 668.00 1 742.00
044 Total Fixed Assets 1 742.00 73.00 1 668.00 1 742.00
110 Total Assets 1 742.00 73.00 1 668.00 1 742.00
120 Share or Individual Capital 100.00
142 Total Equity - Total I 100.00
169 Other debts including current accounts of partners for fiscal year N 1 568.00
172 Other debts 1 568.00
176 Total debts 1 568.00
180 Liabilities Total 1 668.00
182 Cost of fixed assets acquired or created during the financial year 1 742.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 233.00 233.00
254 Depreciation and amortization 73.00 73.00
264 Total operating expenses 307.00 307.00
270 Operating profit -307.00 -307.00
290 Exceptional income 307.00 307.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1 742.00 1 742.00
492 Total Fixed Assets (Increases) 1 742.00 1 742.00

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