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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : I.P.C Immobilier Patrimoine Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | I.P.C Immobilier Patrimoine Construction |
| Siren | 502174634 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6158 |
| Management number | 2008B00445 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91770 Saint-Vrain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 902.00 | 14 133.00 | 16 768.00 | 30 902.00 |
AT Other tangible assets | 100 351.00 | 35 039.00 | 65 312.00 | 100 351.00 |
BB Receivables related to investments | 110 513.00 | 110 513.00 | 110 513.00 | |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 256 966.00 | 49 173.00 | 207 793.00 | 256 966.00 |
BL Raw materials, supplies | 55 569.00 | 55 569.00 | 55 569.00 | |
BV Advances and down payments on orders | 1 004.00 | 1 004.00 | 1 004.00 | |
BX Customers and related accounts | 626 550.00 | 626 550.00 | 626 550.00 | |
BZ Other receivables | 28 837.00 | 28 837.00 | 28 837.00 | |
CF Cash and cash equivalents | 727 580.00 | 727 580.00 | 727 580.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 439 539.00 | 1 439 539.00 | 1 439 539.00 | |
CO Grand total (0 to V) | 1 696 504.00 | 49 173.00 | 1 647 332.00 | 1 696 504.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 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) | 4 545.00 | 800.00 | 4 545.00 | |
DH Retained earnings | 434 570.00 | 383 416.00 | 434 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 878.00 | 74 900.00 | 201 878.00 | |
DL TOTAL (I) | 740 993.00 | 559 116.00 | 740 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 125.00 | 267 660.00 | 257 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135.00 | |||
DX Trade payables and related accounts | 419 247.00 | 349 567.00 | 419 247.00 | |
DY Tax and social security liabilities | 220 864.00 | 225 321.00 | 220 864.00 | |
EA Other liabilities | 9 101.00 | 8 966.00 | 9 101.00 | |
EC TOTAL (IV) | 906 338.00 | 851 648.00 | 906 338.00 | |
EE Grand total (I to V) | 1 647 332.00 | 1 410 764.00 | 1 647 332.00 | |
EG Accrued income and payables due within one year | 742 970.00 | 798 586.00 | 742 970.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 685.00 | 2 598.00 | 1 685.00 | |
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