Grow your business safely with HOLDING IPC
All the information you need about HOLDING IPC to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING IPC >
BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : HOLDING IPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | HOLDING IPC |
| Siren | 902764711 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2042 |
| Management number | 2021B01257 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 302.00 | 509.00 | 3 793.00 | 4 302.00 |
044 Total Fixed Assets | 4 302.00 | 509.00 | 3 793.00 | 4 302.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 100 477.00 | 100 477.00 | 100 477.00 | |
096 Total Current Assets + Prepaid Expenses | 110 477.00 | 110 477.00 | 110 477.00 | |
110 Total Assets | 114 779.00 | 509.00 | 114 270.00 | 114 779.00 |
120 Share or Individual Capital | 120 100.00 | |||
136 Profit for the Year | -5 890.00 | |||
142 Total Equity - Total I | 114 209.00 | |||
166 Suppliers and related accounts | 61.00 | |||
176 Total debts | 61.00 | |||
180 Liabilities Total | 114 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 455.00 | 5 455.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
264 Total operating expenses | 5 890.00 | 5 890.00 | ||
270 Operating profit | -5 890.00 | -5 890.00 | ||
290 Exceptional income | 120 000.00 | 120 000.00 | ||
300 Exceptional expenses | 120 000.00 | 120 000.00 | ||
310 Profit or loss | -5 890.00 | -5 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 742.00 | 1 742.00 | ||
all companies in France
Complete and comprehensive database.
