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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : IPB IMMOBILIERE PIERRE ET BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Complete |
| Name | IPB IMMOBILIERE PIERRE ET BATIMENT |
| Siren | 804751279 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35665 |
| Management number | 2014B19111 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 246.00 | 246.00 | 246.00 | |
CJ TOTAL (II) | 350.00 | 350.00 | 350.00 | |
CO Grand total (0 to V) | 350.00 | 350.00 | 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -3 715.00 | -2 780.00 | -3 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -629.00 | -935.00 | -629.00 | |
DL TOTAL (I) | -344.00 | 285.00 | -344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 394.00 | 394.00 | ||
EC TOTAL (IV) | 694.00 | 694.00 | ||
EE Grand total (I to V) | 350.00 | 285.00 | 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 431.00 | |||
FX Taxes, duties, and similar payments | 199.00 | |||
GF Total Operating Expenses (II) | 630.00 | |||
GG - OPERATING RESULT (I - II) | -629.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 18.00 | |||
HE Exceptional expenses on management operations | 18.00 | |||
HH Total exceptional expenses (VIII) | 18.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 630.00 | 935.00 | 630.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -629.00 | -935.00 | -629.00 | |
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