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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : I.M.Y.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-09 | Partially confidential | 2015-12-31 | Simplified |
| Name | I.M.Y.S. |
| Siren | 808099527 |
| Closing | 2015-12-31 |
| Registry code | 2501 |
| Registration number | 59 |
| Management number | 2014B00731 |
| Activity code | 6820B |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 259.00 | 69 259.00 | 69 259.00 | |
044 Total Fixed Assets | 69 259.00 | 69 259.00 | 69 259.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 867.00 | 867.00 | 867.00 | |
110 Total Assets | 70 126.00 | 70 126.00 | 70 126.00 | |
124 Revaluation Adjustments | 68 260.00 | |||
136 Profit for the Year | -6 939.00 | |||
142 Total Equity - Total I | 61 321.00 | |||
156 Loans and similar debts | 1 001.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 6 844.00 | |||
176 Total debts | 8 805.00 | |||
180 Liabilities Total | 70 126.00 | |||
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