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BALANCE SHEET (
2023-05-17)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 21907 |
| Management number | 2009B14805 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| 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 |
CF Cash and cash equivalents | 437.00 | 437.00 | 437.00 | |
CJ TOTAL (II) | 437.00 | 437.00 | 437.00 | |
CO Grand total (0 to V) | 437.00 | 437.00 | 437.00 | |
| 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 | -74 586.00 | -68 863.00 | -74 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 379.00 | -5 722.00 | -5 379.00 | |
DL TOTAL (I) | -79 865.00 | -74 486.00 | -79 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 791.00 | 69 974.00 | 74 791.00 | |
DX Trade payables and related accounts | 5 311.00 | 4 804.00 | 5 311.00 | |
EA Other liabilities | 200.00 | 200.00 | 200.00 | |
EC TOTAL (IV) | 80 302.00 | 74 977.00 | 80 302.00 | |
EE Grand total (I to V) | 437.00 | 492.00 | 437.00 | |
EG Accrued income and payables due within one year | 80 302.00 | 74 977.00 | 80 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 5 379.00 | |||
FW Other purchases and external expenses | 3 857.00 | |||
GF Total Operating Expenses (II) | 5 379.00 | |||
GG - OPERATING RESULT (I - II) | -5 379.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 379.00 | 5 722.00 | 5 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 379.00 | -5 722.00 | -5 379.00 | |
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