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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : IMEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMEG |
| Siren | 511655672 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11846 |
| Management number | 2013B00879 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 375.00 | 2 617.00 | 45 758.00 | 48 375.00 |
044 Total Fixed Assets | 48 375.00 | 2 617.00 | 45 758.00 | 48 375.00 |
068 Receivables – Trade and related accounts | 16 024.00 | 16 024.00 | 16 024.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 39 978.00 | 39 978.00 | 39 978.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 78 802.00 | 78 802.00 | 78 802.00 | |
110 Total Assets | 127 177.00 | 2 617.00 | 124 560.00 | 127 177.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 124.00 | |||
136 Profit for the Year | 11 189.00 | |||
142 Total Equity - Total I | 51 313.00 | |||
156 Loans and similar debts | 20 632.00 | |||
166 Suppliers and related accounts | 26 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 425.00 | |||
172 Other debts | 26 039.00 | |||
176 Total debts | 73 247.00 | |||
180 Liabilities Total | 124 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 027.00 | |||
195 Of which payables due in more than one year | 8 718.00 | |||
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