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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : IMCOVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2021-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | IMCOVEST |
| Siren | 514119338 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100766 |
| Management number | 2009B14805 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 33.00 | 33.00 | 33.00 | |
CF Cash and cash equivalents | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 472.00 | 472.00 | 472.00 | |
CO Grand total (0 to V) | 472.00 | 472.00 | 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -51 493.00 | -43 224.00 | -51 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 688.00 | -8 269.00 | -5 688.00 | |
DL TOTAL (I) | -57 081.00 | -51 393.00 | -57 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 762.00 | 46 266.00 | 51 762.00 | |
DX Trade payables and related accounts | 5 511.00 | 5 426.00 | 5 511.00 | |
DY Tax and social security liabilities | 80.00 | 75.00 | 80.00 | |
EA Other liabilities | 200.00 | 200.00 | 200.00 | |
EC TOTAL (IV) | 57 553.00 | 51 967.00 | 57 553.00 | |
EE Grand total (I to V) | 472.00 | 574.00 | 472.00 | |
EG Accrued income and payables due within one year | 57 553.00 | 51 967.00 | 57 553.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 604.00 | |||
FX Taxes, duties, and similar payments | 84.00 | |||
GF Total Operating Expenses (II) | 5 688.00 | |||
GG - OPERATING RESULT (I - II) | -5 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 688.00 | 8 269.00 | 5 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 688.00 | -8 269.00 | -5 688.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 511.00 | 5 511.00 | 5 511.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 51 962.00 | 51 962.00 | 51 962.00 | |
VP Miscellaneous | 33.00 | 33.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 80.00 | 80.00 | 80.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33.00 | 33.00 | 33.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 553.00 | 57 553.00 | 57 553.00 | |
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