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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : INGEPRIM
| 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 |
| Name | INGEPRIM |
| Siren | 520478645 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006049 |
| Management number | 2010B00351 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 235 373.00 | 118 542.00 | 116 832.00 | 235 373.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 237 188.00 | 118 542.00 | 118 647.00 | 237 188.00 |
068 Receivables – Trade and related accounts | 235 551.00 | 235 551.00 | 235 551.00 | |
072 Receivables – Other | 2 770 868.00 | 2 770 868.00 | 2 770 868.00 | |
084 Cash | 73 267.00 | 73 267.00 | 73 267.00 | |
092 Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 3 080 754.00 | 3 080 754.00 | 3 080 754.00 | |
110 Total Assets | 3 317 943.00 | 118 542.00 | 3 199 401.00 | 3 317 943.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 2 340 974.00 | |||
136 Profit for the Year | 262 755.00 | |||
142 Total Equity - Total I | 2 713 729.00 | |||
156 Loans and similar debts | 37 533.00 | |||
166 Suppliers and related accounts | 381 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 853.00 | |||
172 Other debts | 66 860.00 | |||
176 Total debts | 485 672.00 | |||
180 Liabilities Total | 3 199 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 055.00 | |||
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