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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : IPA TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | IPA TECHNOLOGIES |
| Siren | 502103328 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7405 |
| Management number | 2008B00216 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 895.00 | 16 488.00 | 3 407.00 | 19 895.00 |
AT Other tangible assets | 32 478.00 | 28 046.00 | 4 433.00 | 32 478.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 58 074.00 | 44 534.00 | 13 540.00 | 58 074.00 |
BT Goods | 460.00 | 460.00 | 460.00 | |
BX Customers and related accounts | 294 065.00 | 294 065.00 | 294 065.00 | |
BZ Other receivables | 18 740.00 | 18 740.00 | 18 740.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 405 407.00 | 405 407.00 | 405 407.00 | |
CJ TOTAL (II) | 718 672.00 | 718 672.00 | 718 672.00 | |
CO Grand total (0 to V) | 776 745.00 | 44 534.00 | 732 212.00 | 776 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 196 338.00 | 144 111.00 | 196 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 277.00 | 52 227.00 | 184 277.00 | |
DL TOTAL (I) | 391 615.00 | 207 338.00 | 391 615.00 | |
DP Provisions for Risks | 9 840.00 | 9 840.00 | 9 840.00 | |
DR TOTAL (IV) | 9 840.00 | 9 840.00 | 9 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 351.00 | 3 351.00 | 3 351.00 | |
DX Trade payables and related accounts | 89 218.00 | 15 656.00 | 89 218.00 | |
DY Tax and social security liabilities | 203 737.00 | 81 796.00 | 203 737.00 | |
EA Other liabilities | 34 175.00 | 5 721.00 | 34 175.00 | |
EB Prepaid income (2) | 276.00 | 235 066.00 | 276.00 | |
EC TOTAL (IV) | 330 757.00 | 341 590.00 | 330 757.00 | |
EE Grand total (I to V) | 732 212.00 | 558 768.00 | 732 212.00 | |
EG Accrued income and payables due within one year | 327 406.00 | 341 590.00 | 327 406.00 | |
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