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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : IPIXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-02 | Public | 2013-09-30 | Simplified |
| Name | IPIXO |
| Siren | 539965400 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3251 |
| Management number | 2018B02175 |
| Activity code | 4791B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 102 695.00 | 81 039.00 | 21 656.00 | 102 695.00 |
AJ Other Intangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 53 675.00 | 33 646.00 | 20 029.00 | 53 675.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 165 670.00 | 123 685.00 | 41 984.00 | 165 670.00 |
BL Raw materials, supplies | ||||
BT Goods | 671 453.00 | 671 453.00 | 671 453.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 545 532.00 | 545 532.00 | 545 532.00 | |
CF Cash and cash equivalents | 313 507.00 | 313 507.00 | 313 507.00 | |
CH Prepaid expenses | 1 423.00 | 1 423.00 | 1 423.00 | |
CJ TOTAL (II) | 1 531 915.00 | 1 531 915.00 | 1 531 915.00 | |
CO Grand total (0 to V) | 1 697 584.00 | 123 685.00 | 1 573 899.00 | 1 697 584.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 8 288.00 | 8 288.00 | 8 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 260 736.00 | 46 247.00 | 260 736.00 | |
DL TOTAL (I) | 291 024.00 | 76 536.00 | 291 024.00 | |
DU Loans and Debts from Credit Institutions (3) | 480 500.00 | 200 000.00 | 480 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 536.00 | |||
DX Trade payables and related accounts | 511 393.00 | 332 600.00 | 511 393.00 | |
DY Tax and social security liabilities | 114 492.00 | 44 837.00 | 114 492.00 | |
EA Other liabilities | 41 610.00 | 4 120.00 | 41 610.00 | |
EB Prepaid income (2) | 134 880.00 | 41 850.00 | 134 880.00 | |
EC TOTAL (IV) | 1 282 875.00 | 760 942.00 | 1 282 875.00 | |
EE Grand total (I to V) | 1 573 899.00 | 837 478.00 | 1 573 899.00 | |
EG Accrued income and payables due within one year | 1 282 875.00 | 560 942.00 | 1 282 875.00 | |
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