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THE LIST OF BALANCE SHEET : INGEPRIM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-09 Partially confidential 2020-12-31 Simplified
2020-09-02 Partially confidential 2019-12-31 Simplified
2019-07-17 Partially confidential 2018-12-31 Simplified
2017-07-18 Public 2016-12-31 Simplified
NameINGEPRIM
Siren520478645
Closing2018-12-31
Registry code 8305
Registration number B2019/006772
Management number2010B00351
Activity code 4110A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83400 HYERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 227 368.00 76 488.00 150 881.00 227 368.00
040 Financial Assets 1 765.00 1 765.00 1 765.00
044 Total Fixed Assets 229 133.00 76 488.00 152 646.00 229 133.00
068 Receivables – Trade and related accounts 340 086.00 340 086.00 340 086.00
072 Receivables – Other 930 565.00 930 565.00 930 565.00
084 Cash 1 259 222.00 1 259 222.00 1 259 222.00
092 Prepaid expenses 1 232.00 1 232.00 1 232.00
096 Total Current Assets + Prepaid Expenses 2 531 105.00 2 531 105.00 2 531 105.00
110 Total Assets 2 760 238.00 76 488.00 2 683 751.00 2 760 238.00
120 Share or Individual Capital 100 000.00
126 Legal Reserve 10 000.00
134 Retained Earnings 1 823 502.00
136 Profit for the Year 517 472.00
142 Total Equity - Total I 2 450 974.00
156 Loans and similar debts 54 492.00
166 Suppliers and related accounts 883.00
169 Other debts including current accounts of partners for fiscal year N 29 913.00
172 Other debts 177 402.00
176 Total debts 232 777.00
180 Liabilities Total 2 683 751.00
182 Cost of fixed assets acquired or created during the financial year 15 205.00
184 Selling price excluding VAT of fixed assets sold during the financial year 24 800.00

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