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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : IPV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| Name | IPV HOLDING |
| Siren | 900998089 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 9340 |
| Management number | 2021B01463 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85120 BREUIL-BARRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 136.00 | 1 364.00 | 1 500.00 |
BJ TOTAL (I) | 391 500.00 | 136.00 | 391 364.00 | 391 500.00 |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 3 064.00 | 3 064.00 | 3 064.00 | |
CH Prepaid expenses | 10 306.00 | 10 306.00 | 10 306.00 | |
CJ TOTAL (II) | 13 568.00 | 13 568.00 | 13 568.00 | |
CO Grand total (0 to V) | 405 068.00 | 136.00 | 404 931.00 | 405 068.00 |
CU Other investments | 390 000.00 | 390 000.00 | 390 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 611.00 | -9 611.00 | ||
DL TOTAL (I) | 389.00 | 389.00 | ||
DU Loans and Debts from Credit Institutions (3) | 354 146.00 | 354 146.00 | ||
DX Trade payables and related accounts | 396.00 | 396.00 | ||
EA Other liabilities | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 404 542.00 | 404 542.00 | ||
EE Grand total (I to V) | 404 931.00 | 404 931.00 | ||
EG Accrued income and payables due within one year | 10 306.00 | 10 306.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 130.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | 136.00 | |||
GF Total Operating Expenses (II) | 5 667.00 | |||
GG - OPERATING RESULT (I - II) | -5 667.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 3 944.00 | |||
GU Total financial expenses (VI) | 3 944.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 611.00 | 9 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 611.00 | -9 611.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 198.00 | 198.00 | 198.00 | |
VS Prepaid expenses | 10 306.00 | 10 306.00 | 10 306.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 504.00 | 10 504.00 | 10 504.00 | |
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