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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : INEMCO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| Name | INEMCO HOLDING |
| Siren | 878748748 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 3678 |
| Management number | 2019B02253 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 257.00 | 462.00 | 1 795.00 | 2 257.00 |
BH Other financial assets | 216.00 | 216.00 | 216.00 | |
BJ TOTAL (I) | 42 473.00 | 462.00 | 42 011.00 | 42 473.00 |
CF Cash and cash equivalents | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 196.00 | 196.00 | 196.00 | |
CO Grand total (0 to V) | 42 669.00 | 462.00 | 42 207.00 | 42 669.00 |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 673.00 | 673.00 | ||
DL TOTAL (I) | 1 673.00 | 1 673.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 987.00 | 27 987.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 024.00 | 11 024.00 | ||
DX Trade payables and related accounts | 1 404.00 | 1 404.00 | ||
DY Tax and social security liabilities | 119.00 | 119.00 | ||
EC TOTAL (IV) | 40 534.00 | 40 534.00 | ||
EE Grand total (I to V) | 42 207.00 | 42 207.00 | ||
EG Accrued income and payables due within one year | 12 547.00 | 12 547.00 | ||
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