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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : IMCODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| Name | IMCODEV |
| Siren | 899435028 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/003706 |
| Management number | 2021B00935 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 JARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 082.00 | 4 714.00 | 43 368.00 | 48 082.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 48 101.00 | 4 714.00 | 43 387.00 | 48 101.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 3 753.00 | 3 753.00 | 3 753.00 | |
080 Sellable securities | 19 999.00 | 19 999.00 | 19 999.00 | |
084 Cash | 309 015.00 | 309 015.00 | 309 015.00 | |
096 Total Current Assets + Prepaid Expenses | 343 567.00 | 343 567.00 | 343 567.00 | |
110 Total Assets | 391 668.00 | 4 714.00 | 386 954.00 | 391 668.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 234 288.00 | |||
142 Total Equity - Total I | 244 288.00 | |||
156 Loans and similar debts | 31 513.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
172 Other debts | 101 138.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 142 666.00 | |||
180 Liabilities Total | 386 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 101.00 | |||
195 Of which payables due in more than one year | 22 872.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 839.00 | 9 839.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 276.00 | 35 276.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 967.00 | 2 967.00 | ||
482 INCREASES Financial Assets | 19.00 | 19.00 | ||
492 Total Fixed Assets (Increases) | 48 101.00 | 48 101.00 | ||
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