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BALANCE SHEET (
2021-08-09)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008119 |
| Management number | 2010B00351 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| 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 | 156 600.00 | 88 174.00 | 68 426.00 | 156 600.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 158 415.00 | 88 174.00 | 70 241.00 | 158 415.00 |
068 Receivables – Trade and related accounts | 392 049.00 | 392 049.00 | 392 049.00 | |
072 Receivables – Other | 1 974 387.00 | 1 974 387.00 | 1 974 387.00 | |
084 Cash | 712 003.00 | 712 003.00 | 712 003.00 | |
092 Prepaid expenses | 1 363.00 | 1 363.00 | 1 363.00 | |
096 Total Current Assets + Prepaid Expenses | 3 079 802.00 | 3 079 802.00 | 3 079 802.00 | |
110 Total Assets | 3 238 218.00 | 88 174.00 | 3 150 044.00 | 3 238 218.00 |
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 | 321 885.00 | |||
142 Total Equity - Total I | 2 772 859.00 | |||
156 Loans and similar debts | 119 123.00 | |||
166 Suppliers and related accounts | 123 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 337.00 | |||
172 Other debts | 134 521.00 | |||
176 Total debts | 377 185.00 | |||
180 Liabilities Total | 3 150 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 227.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 56 950.00 | |||
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