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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : IMCO-GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| Name | IMCO-GARE |
| Siren | 809673114 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003655 |
| Management number | 2020B00658 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 599 900.00 | 3 599 900.00 | 3 599 900.00 | |
AN Land | 310 000.00 | 310 000.00 | 310 000.00 | |
AP Buildings | 3 504 677.00 | 700 308.00 | 2 804 369.00 | 3 504 677.00 |
AT Other tangible assets | 45 216.00 | 13 579.00 | 31 637.00 | 45 216.00 |
BJ TOTAL (I) | 3 859 892.00 | 713 887.00 | 3 146 005.00 | 3 859 892.00 |
BZ Other receivables | 13 911.00 | 13 911.00 | 13 911.00 | |
CF Cash and cash equivalents | 16 848.00 | 16 848.00 | 16 848.00 | |
CH Prepaid expenses | 632.00 | 632.00 | 632.00 | |
CJ TOTAL (II) | 31 391.00 | 31 391.00 | 31 391.00 | |
CO Grand total (0 to V) | 7 491 183.00 | 713 887.00 | 6 777 296.00 | 7 491 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600 000.00 | 3 600 000.00 | 3 600 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 786.00 | 18 880.00 | 786.00 | |
DL TOTAL (I) | 3 600 786.00 | 3 618 880.00 | 3 600 786.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 766 385.00 | 2 997 457.00 | 2 766 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 304 307.00 | 225 525.00 | 304 307.00 | |
DX Trade payables and related accounts | 22 845.00 | 23 317.00 | 22 845.00 | |
DY Tax and social security liabilities | 4 948.00 | 4 832.00 | 4 948.00 | |
EA Other liabilities | 78 025.00 | 18 025.00 | 78 025.00 | |
EC TOTAL (IV) | 3 176 511.00 | 3 269 155.00 | 3 176 511.00 | |
EE Grand total (I to V) | 6 777 296.00 | 6 888 036.00 | 6 777 296.00 | |
EG Accrued income and payables due within one year | 649 556.00 | 505 394.00 | 649 556.00 | |
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