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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : IMMAT BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | IMMAT BEL |
| Siren | 814224275 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50009 |
| Management number | 2015B21635 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 659.00 | 2 659.00 | 2 659.00 | |
BZ Other receivables | 12 679.00 | 12 679.00 | 12 679.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 12 694.00 | 12 694.00 | 12 694.00 | |
CO Grand total (0 to V) | 15 353.00 | 15 353.00 | 15 353.00 | |
CS Evaluated investments - equity method | 2 659.00 | 2 659.00 | 2 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -31.00 | -31.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29.00 | -31.00 | -29.00 | |
DL TOTAL (I) | -59.00 | -30.00 | -59.00 | |
DZ Fixed asset liabilities and related accounts | 923.00 | 923.00 | ||
EA Other liabilities | 14 489.00 | 1 067.00 | 14 489.00 | |
EC TOTAL (IV) | 15 412.00 | 1 067.00 | 15 412.00 | |
EE Grand total (I to V) | 15 353.00 | 1 037.00 | 15 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8.00 | |||
FX Taxes, duties, and similar payments | 21.00 | |||
GF Total Operating Expenses (II) | 29.00 | |||
GG - OPERATING RESULT (I - II) | -29.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29.00 | -31.00 | -29.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 923.00 | 923.00 | 923.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 489.00 | 14 489.00 | 14 489.00 | |
VH Loans with a maturity of more than one year at origin | 6.00 | 6.00 | 6.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 679.00 | 12 679.00 | 12 679.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 412.00 | 14 489.00 | 923.00 | 15 412.00 |
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