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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : IPADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-10-31 | Simplified |
| 2020-05-27 | Partially confidential | 2019-10-31 | Simplified |
| 2019-06-07 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-31 | Public | 2017-10-31 | Simplified |
| 2017-06-01 | Partially confidential | 2016-10-31 | Simplified |
| Name | IPADOUR |
| Siren | 304575384 |
| Closing | 2022-10-31 |
| Registry code | 6403 |
| Registration number | 3123 |
| Management number | 1975B00118 |
| Activity code | 1812Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 893.00 | 42 893.00 | 42 893.00 | |
014 Intangible Assets - Other | 16 345.00 | 7 003.00 | 9 343.00 | 16 345.00 |
028 Tangible Assets | 225 294.00 | 200 178.00 | 25 116.00 | 225 294.00 |
040 Financial Assets | 6 801.00 | 6 801.00 | 6 801.00 | |
044 Total Fixed Assets | 291 333.00 | 207 181.00 | 84 152.00 | 291 333.00 |
050 Raw materials, supplies, in progress | 31 283.00 | 31 283.00 | 31 283.00 | |
060 Merchandise inventory | 14 017.00 | 234.00 | 13 783.00 | 14 017.00 |
068 Receivables – Trade and related accounts | 209 329.00 | 209 329.00 | 209 329.00 | |
072 Receivables – Other | 31 874.00 | 31 874.00 | 31 874.00 | |
084 Cash | 281 892.00 | 281 892.00 | 281 892.00 | |
088 Cash | 4 872.00 | 4 872.00 | 4 872.00 | |
092 Prepaid expenses | 7 786.00 | 7 786.00 | 7 786.00 | |
096 Total Current Assets + Prepaid Expenses | 581 054.00 | 234.00 | 580 820.00 | 581 054.00 |
110 Total Assets | 872 387.00 | 207 415.00 | 664 972.00 | 872 387.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 140 500.00 | |||
134 Retained Earnings | 388.00 | |||
136 Profit for the Year | 10 800.00 | |||
142 Total Equity - Total I | 481 688.00 | |||
156 Loans and similar debts | 75 372.00 | |||
166 Suppliers and related accounts | 65 300.00 | |||
172 Other debts | 42 613.00 | |||
176 Total debts | 183 284.00 | |||
180 Liabilities Total | 664 972.00 | |||
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