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THE LIST OF BALANCE SHEET : IPCOA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-31 Partially confidential 2019-12-31 Simplified
2019-10-31 Partially confidential 2018-12-31 Simplified
2018-08-09 Partially confidential 2017-12-31 Simplified
2017-08-14 Partially confidential 2016-12-31 Simplified
NameIPCOA
Siren799558879
Closing2019-12-31
Registry code 7701
Registration number 820
Management number2014B00062
Activity code 7112B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77120 MOUROUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 958.00 958.00 958.00
044 Total Fixed Assets 958.00 958.00 958.00
068 Receivables – Trade and related accounts 11 220.00 11 220.00 11 220.00
084 Cash 33 092.00 33 092.00 33 092.00
096 Total Current Assets + Prepaid Expenses 44 312.00 44 312.00 44 312.00
110 Total Assets 45 270.00 958.00 44 312.00 45 270.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
132 Other Reserves 5 063.00
136 Profit for the Year 29 154.00
142 Total Equity - Total I 34 767.00
166 Suppliers and related accounts 570.00
169 Other debts including current accounts of partners for fiscal year N 470.00
172 Other debts 8 976.00
176 Total debts 9 546.00
180 Liabilities Total 44 312.00

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