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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : I.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | I.P.C |
| Siren | 488726670 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010381 |
| Management number | 2006B00297 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 078.00 | 12 078.00 | 12 078.00 | |
AH Goodwill | 17 686.00 | 17 686.00 | 17 686.00 | |
AR Technical installations, industrial equipment and tools | 306 042.00 | 178 914.00 | 127 128.00 | 306 042.00 |
AT Other tangible assets | 415 961.00 | 297 955.00 | 118 006.00 | 415 961.00 |
BB Receivables related to investments | 7.00 | |||
BD Other fixed assets | 51 560.00 | 51 560.00 | 51 560.00 | |
BH Other financial assets | 19 590.00 | 19 590.00 | 19 590.00 | |
BJ TOTAL (I) | 822 917.00 | 488 947.00 | 333 970.00 | 822 917.00 |
BL Raw materials, supplies | 769 428.00 | 769 428.00 | 769 428.00 | |
BX Customers and related accounts | 307 956.00 | 307 956.00 | 307 956.00 | |
BZ Other receivables | 201 931.00 | 201 931.00 | 201 931.00 | |
CF Cash and cash equivalents | 1 817 281.00 | 1 817 281.00 | 1 817 281.00 | |
CH Prepaid expenses | 9 113.00 | 9 113.00 | 9 113.00 | |
CJ TOTAL (II) | 3 105 710.00 | 3 105 710.00 | 3 105 710.00 | |
CO Grand total (0 to V) | 3 928 627.00 | 488 947.00 | 3 439 680.00 | 3 928 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 1 343 374.00 | 661 498.00 | 1 343 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 640 546.00 | 681 876.00 | 640 546.00 | |
DL TOTAL (I) | 2 093 920.00 | 1 453 374.00 | 2 093 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 468 145.00 | 708 140.00 | 468 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 685.00 | 357 762.00 | 685.00 | |
DW Advances and down payments received on current orders | 71 174.00 | 31 481.00 | 71 174.00 | |
DX Trade payables and related accounts | 552 037.00 | 275 169.00 | 552 037.00 | |
DY Tax and social security liabilities | 113 010.00 | 120 469.00 | 113 010.00 | |
EA Other liabilities | 140 713.00 | 94 082.00 | 140 713.00 | |
EC TOTAL (IV) | 1 345 760.00 | 1 587 102.00 | 1 345 760.00 | |
EE Grand total (I to V) | 3 439 680.00 | 3 040 476.00 | 3 439 680.00 | |
EG Accrued income and payables due within one year | 1 228 607.00 | 387 102.00 | 1 228 607.00 | |
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