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BALANCE SHEET (
2017-05-11)
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 | 2014-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003119 |
| Management number | 2014B01123 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| 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 | 11 741.00 | 11 741.00 | 11 741.00 | |
CJ TOTAL (II) | 11 741.00 | 11 741.00 | 11 741.00 | |
CO Grand total (0 to V) | 11 741.00 | 11 741.00 | 11 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 891.00 | -89 891.00 | ||
DL TOTAL (I) | -89 891.00 | -89 891.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 412.00 | 49 412.00 | ||
DX Trade payables and related accounts | 12 383.00 | 12 383.00 | ||
DY Tax and social security liabilities | 39 837.00 | 39 837.00 | ||
EC TOTAL (IV) | 101 632.00 | 101 632.00 | ||
EE Grand total (I to V) | 11 741.00 | 11 741.00 | ||
EG Accrued income and payables due within one year | 101 632.00 | 101 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 645.00 | |||
FX Taxes, duties, and similar payments | 588.00 | |||
FY Salaries and Wages | 56 226.00 | |||
FZ Social Security Contributions | 22 812.00 | |||
GF Total Operating Expenses (II) | 88 270.00 | |||
GG - OPERATING RESULT (I - II) | -88 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -88 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 622.00 | 1 622.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 622.00 | -1 622.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 891.00 | 89 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -89 891.00 | -89 891.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 383.00 | 12 383.00 | 12 383.00 | |
8C Staff and Related Accounts | 305.00 | 305.00 | 305.00 | |
8D Social Security and Other Social Organizations | 39 532.00 | 39 532.00 | 39 532.00 | |
UY Staff and related accounts | 450.00 | 450.00 | ||
VB VAT | 1 543.00 | 1 543.00 | ||
VI Group and Associates | 49 412.00 | 49 412.00 | 49 412.00 | |
VM Income taxes | 330.00 | 330.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 418.00 | 9 418.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 741.00 | 11 411.00 | 330.00 | 11 741.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 101 632.00 | 101 632.00 | 101 632.00 | |
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