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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : IMTECH INDUSTRY INTERNATIONAL B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2019-12-31 | Complete |
| 2017-05-11 | Public | 2014-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | IMTECH INDUSTRY INTERNATIONAL B.V. |
| Siren | 804513489 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/002751 |
| Management number | 2014B01123 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 SAINT-PAUL-TROIS-CHATEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 29 501 400.00 | |||
CO Grand total (0 to V) | 25 021 806.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
250 Staff compensation | 11 123.00 | 15 516 814.00 | 11 123.00 | |
252 Social security contributions | 1 748 633.00 | 2 100 138.00 | 1 748 633.00 | |
262 Other expenses | 5 166 476.00 | 6 366 228.00 | 5 166 476.00 | |
264 Total operating expenses | 68 687 939.00 | 53 352 750.00 | 68 687 939.00 | |
270 Operating profit | -7 634 637.00 | -1 944 727.00 | -7 634 637.00 | |
310 Profit or loss | -3 940 931.00 | -1 648.00 | -3 940 931.00 | |
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 7 249 834.00 | 11 479 959.00 | 7 249 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 831 111.00 | -1 548 214.00 | -3 831 111.00 | |
EA Other liabilities | 10 389 036.00 | 3 083 212.00 | 10 389 036.00 | |
EE Grand total (I to V) | 25 021 806.00 | 30 738 959.00 | 25 021 806.00 | |
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