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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : IP2M - INFRASTRUCTURE PROJECT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | IP2M - INFRASTRUCTURE PROJECT MANAGEMENT |
| Siren | 480595594 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4137 |
| Management number | 2005B00055 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 Féternes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 377.00 | 377.00 | 377.00 | |
044 Total Fixed Assets | 377.00 | 377.00 | 377.00 | |
068 Receivables – Trade and related accounts | 19 082.00 | 19 082.00 | 19 082.00 | |
072 Receivables – Other | 5 150.00 | 5 150.00 | 5 150.00 | |
084 Cash | 128 899.00 | 128 899.00 | 128 899.00 | |
092 Prepaid expenses | 2 257.00 | 2 257.00 | 2 257.00 | |
096 Total Current Assets + Prepaid Expenses | 155 389.00 | 155 389.00 | 155 389.00 | |
110 Total Assets | 155 767.00 | 377.00 | 155 389.00 | 155 767.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 136 187.00 | |||
136 Profit for the Year | -1 930.00 | |||
142 Total Equity - Total I | 135 908.00 | |||
166 Suppliers and related accounts | 3 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 160.00 | |||
172 Other debts | 16 024.00 | |||
176 Total debts | 19 481.00 | |||
180 Liabilities Total | 155 389.00 | |||
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