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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : IPM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| Name | IPM CONSTRUCTION |
| Siren | 897948873 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16361 |
| Management number | 2021B01651 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34920 Le Crès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 098.00 | 4 098.00 | 4 098.00 | |
BX Customers and related accounts | 12 704.00 | 12 704.00 | 12 704.00 | |
BZ Other receivables | 594.00 | 594.00 | 594.00 | |
CF Cash and cash equivalents | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 17 593.00 | 17 593.00 | 17 593.00 | |
CO Grand total (0 to V) | 17 593.00 | 17 593.00 | 17 593.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -992.00 | -992.00 | ||
DL TOTAL (I) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 878.00 | 1 878.00 | ||
DY Tax and social security liabilities | 15 706.00 | 15 706.00 | ||
EC TOTAL (IV) | 17 584.00 | 17 584.00 | ||
EE Grand total (I to V) | 17 593.00 | 17 593.00 | ||
EG Accrued income and payables due within one year | 17 584.00 | 17 584.00 | ||
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