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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : IPACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-12-31 | Complete |
| Name | IPACO |
| Siren | 332555481 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2198 |
| Management number | 1985B00067 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 Lutzelhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 190.00 | 8 998.00 | 1 193.00 | 10 190.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 10 254.00 | 8 998.00 | 1 257.00 | 10 254.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 045.00 | 2 045.00 | 2 045.00 | |
CF Cash and cash equivalents | 100 915.00 | 100 915.00 | 100 915.00 | |
CH Prepaid expenses | 741.00 | 741.00 | 741.00 | |
CJ TOTAL (II) | 103 701.00 | 103 701.00 | 103 701.00 | |
CO Grand total (0 to V) | 113 955.00 | 8 998.00 | 104 958.00 | 113 955.00 |
CP Shares due in less than one year | 49.00 | 49.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 28 800.00 | 76 800.00 | 28 800.00 | |
DH Retained earnings | 91.00 | 156.00 | 91.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 857.00 | 11 936.00 | 38 857.00 | |
DL TOTAL (I) | 76 548.00 | 97 691.00 | 76 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 14 692.00 | 14 863.00 | 14 692.00 | |
DX Trade payables and related accounts | 2 731.00 | 2 809.00 | 2 731.00 | |
DY Tax and social security liabilities | 9 305.00 | 1 353.00 | 9 305.00 | |
EA Other liabilities | 1 682.00 | 2 230.00 | 1 682.00 | |
EC TOTAL (IV) | 28 409.00 | 21 279.00 | 28 409.00 | |
EE Grand total (I to V) | 104 958.00 | 118 971.00 | 104 958.00 | |
EG Accrued income and payables due within one year | 28 409.00 | 21 279.00 | 28 409.00 | |
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