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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : IMERYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Consolidated |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Consolidated |
| 2018-06-08 | Public | 2017-12-31 | Consolidated |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | IMERYS |
| Siren | 562008151 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30531 |
| Management number | 1956B00815 |
| Activity code | 0990Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 81.00 | |||
028 Tangible Assets | 1 686.00 | |||
040 Financial Assets | 40.00 | |||
044 Total Fixed Assets | 4 343.00 | |||
050 Raw materials, supplies, in progress | 712.00 | |||
068 Receivables – Trade and related accounts | 608.00 | |||
072 Receivables – Other | 234.00 | |||
110 Total Assets | 6 732.00 | |||
120 Share or Individual Capital | 159.00 | |||
126 Legal Reserve | 1 879.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 2 914.00 | |||
166 Suppliers and related accounts | 422.00 | |||
172 Other debts | 38.00 | |||
180 Liabilities Total | 6 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 23.00 | 9.00 | |
242 Other external expenses | -1 115.00 | -1 117.00 | -1 115.00 | |
244 Taxes, duties and similar payments | -49.00 | -51.00 | -49.00 | |
262 Other expenses | -240.00 | -248.00 | -240.00 | |
294 Financial expenses | -240.00 | -248.00 | -240.00 | |
306 Income tax's | -142.00 | -56.00 | -142.00 | |
310 Profit or loss | 294.00 | 69.00 | 294.00 | |
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