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THE LIST OF BALANCE SHEET : IPM INVESTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-03 Public 2021-12-31 Simplified
2021-12-08 Public 2020-12-31 Complete
NameIPM INVESTS
Siren854071040
Closing2021-12-31
Registry code 7608
Registration number 7680
Management number2019B01266
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2022-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76140 Le Petit-Quevilly
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 535 000.00 535 000.00 535 000.00
044 Total Fixed Assets 535 000.00 535 000.00 535 000.00
072 Receivables – Other 215 803.00 215 803.00 215 803.00
084 Cash 1 912.00 1 912.00 1 912.00
096 Total Current Assets + Prepaid Expenses 217 715.00 217 715.00 217 715.00
110 Total Assets 752 715.00 752 715.00 752 715.00
120 Share or Individual Capital 496 000.00
134 Retained Earnings -6 318.00
136 Profit for the Year -2 062.00
142 Total Equity - Total I 487 619.00
166 Suppliers and related accounts 3 376.00
169 Other debts including current accounts of partners for fiscal year N 41 000.00
172 Other debts 261 720.00
176 Total debts 265 096.00
180 Liabilities Total 752 715.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 062.00 3 318.00 2 062.00
254 Depreciation and amortization 2 930.00
264 Total operating expenses 2 062.00 6 248.00 2 062.00
270 Operating profit -2 062.00 -6 248.00 -2 062.00
290 Exceptional income 30 000.00
300 Exceptional expenses 30 070.00
310 Profit or loss -2 062.00 -6 318.00 -2 062.00

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