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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : IPOMCASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | IPOMCASE |
| Siren | 824568935 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 2337 |
| Management number | 2016B00603 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 CANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 2 433.00 | 1 067.00 | 3 500.00 |
028 Tangible Assets | 3 159.00 | 609.00 | 2 550.00 | 3 159.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 6 699.00 | 3 042.00 | 3 657.00 | 6 699.00 |
060 Merchandise inventory | 56 042.00 | 56 042.00 | 56 042.00 | |
068 Receivables – Trade and related accounts | 1 343.00 | 1 343.00 | 1 343.00 | |
072 Receivables – Other | 29 041.00 | 29 041.00 | 29 041.00 | |
084 Cash | 18 375.00 | 18 375.00 | 18 375.00 | |
092 Prepaid expenses | 2 637.00 | 2 637.00 | 2 637.00 | |
096 Total Current Assets + Prepaid Expenses | 107 438.00 | 107 438.00 | 107 438.00 | |
110 Total Assets | 114 136.00 | 3 042.00 | 111 094.00 | 114 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 421.00 | |||
136 Profit for the Year | -32 048.00 | |||
142 Total Equity - Total I | 473.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 6 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -85 765.00 | |||
172 Other debts | 103 787.00 | |||
176 Total debts | 110 621.00 | |||
180 Liabilities Total | 111 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 118.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 500.00 | |||
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