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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : IP TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Simplified |
| Name | IP TRANSFER |
| Siren | 833297245 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 157675 |
| Management number | 2017B26403 |
| Activity code | 6312Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 110.00 | 13 000.00 | 1 110.00 | 14 110.00 |
AT Other tangible assets | 1 395.00 | 872.00 | 523.00 | 1 395.00 |
BJ TOTAL (I) | 15 505.00 | 13 872.00 | 1 633.00 | 15 505.00 |
BX Customers and related accounts | 2 305.00 | 500.00 | 1 805.00 | 2 305.00 |
BZ Other receivables | 2 856.00 | 2 856.00 | 2 856.00 | |
CF Cash and cash equivalents | 27 143.00 | 27 143.00 | 27 143.00 | |
CH Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
CJ TOTAL (II) | 34 105.00 | 500.00 | 33 605.00 | 34 105.00 |
CO Grand total (0 to V) | 49 610.00 | 14 372.00 | 35 237.00 | 49 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DD Legal reserve (1) | 1 700.00 | 850.00 | 1 700.00 | |
DG Other reserves | 17 323.00 | 8 253.00 | 17 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 298.00 | 9 920.00 | -12 298.00 | |
DL TOTAL (I) | 23 724.00 | 36 023.00 | 23 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 694.00 | 7 879.00 | 10 694.00 | |
DX Trade payables and related accounts | 436.00 | 3 781.00 | 436.00 | |
DY Tax and social security liabilities | 384.00 | 6 607.00 | 384.00 | |
EC TOTAL (IV) | 11 513.00 | 18 268.00 | 11 513.00 | |
EE Grand total (I to V) | 35 237.00 | 54 290.00 | 35 237.00 | |
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