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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GROUPE IMCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2019-12-31 | Complete |
| 2023-03-20 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Consolidated |
| 2020-06-24 | Public | 2019-12-31 | Consolidated |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Consolidated |
| 2017-07-21 | Public | 2016-12-31 | Consolidated |
| Name | GROUPE IMCG |
| Siren | 498248079 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3358 |
| Management number | 2007B70111 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Saint-Julien-sur-Dheune |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 000.00 | |||
BJ TOTAL (I) | 1 240 000.00 | |||
BX Customers and related accounts | 33 522 000.00 | |||
BZ Other receivables | 1 098 000.00 | |||
CF Cash and cash equivalents | 362 000.00 | |||
CJ TOTAL (II) | 5 891 000.00 | |||
CO Grand total (0 to V) | 7 131 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | 900 000.00 | |
DB Share, merger, contribution premiums, etc. | 17 000.00 | 17 000.00 | 17 000.00 | |
DL TOTAL (I) | 2 848 000.00 | 2 313 000.00 | 2 848 000.00 | |
DR TOTAL (IV) | 147 000.00 | 174 000.00 | 147 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 720 000.00 | 1 235 000.00 | 720 000.00 | |
DX Trade payables and related accounts | 1 543 000.00 | 1 079 000.00 | 1 543 000.00 | |
EC TOTAL (IV) | 4 136 000.00 | 4 481 000.00 | 4 136 000.00 | |
EE Grand total (I to V) | 7 131 000.00 | 6 968 000.00 | 7 131 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 535 000.00 | 295 000.00 | 535 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 000.00 | 14 000.00 | 7 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 9 714 000.00 | |||
FQ Other income | 455 000.00 | |||
FR Total operating income (I) | 10 169 000.00 | |||
FX Taxes, duties, and similar payments | 112 000.00 | |||
FZ Social Security Contributions | 3 402 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 620 000.00 | |||
GF Total Operating Expenses (II) | 9 382 000.00 | |||
GG - OPERATING RESULT (I - II) | 787 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -43 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 744 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R3 Income Statement - Technical Result | -2 000.00 | -3 000.00 | -2 000.00 | |
R5 Net income of consolidated companies | 538 000.00 | 298 000.00 | 538 000.00 | |
R6 Group Income (Consolidated Net Income) | 535 000.00 | 295 000.00 | 535 000.00 | |
R8 Net income, group share (parent company share) | 535 000.00 | 295 000.00 | 535 000.00 | |
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