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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : IMA - ALENCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | IMA - ALENCON |
| Siren | 817406325 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 2094 |
| Management number | 2021D00077 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 543 356.00 | 543 356.00 | 543 356.00 | |
BZ Other receivables | 42 756.00 | 42 756.00 | 42 756.00 | |
CF Cash and cash equivalents | 49 034.00 | 49 034.00 | 49 034.00 | |
CJ TOTAL (II) | 91 790.00 | 91 790.00 | 91 790.00 | |
CO Grand total (0 to V) | 635 146.00 | 635 146.00 | 635 146.00 | |
CU Other investments | 543 356.00 | 543 356.00 | 543 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 572 924.00 | 572 924.00 | ||
DL TOTAL (I) | 587 924.00 | 587 924.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 538.00 | 43 538.00 | ||
DX Trade payables and related accounts | 1 953.00 | 1 953.00 | ||
DY Tax and social security liabilities | 1 731.00 | 1 731.00 | ||
EC TOTAL (IV) | 47 222.00 | 47 222.00 | ||
EE Grand total (I to V) | 635 146.00 | 635 146.00 | ||
EG Accrued income and payables due within one year | 13 493.00 | 13 493.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 73.00 | |||
FR Total operating income (I) | 73.00 | |||
FW Other purchases and external expenses | 2 087.00 | |||
FX Taxes, duties, and similar payments | 15 619.00 | |||
GF Total Operating Expenses (II) | 17 706.00 | |||
GG - OPERATING RESULT (I - II) | -17 633.00 | |||
GJ Financial income from other securities and fixed asset receivables | 592 752.00 | |||
GL Other interest and similar income | 14.00 | |||
GP Total financial income (V) | 592 766.00 | |||
GR Interest and similar expenses | 478.00 | |||
GU Total financial expenses (VI) | 478.00 | |||
GV - FINANCIAL INCOME (V - VI) | 592 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 574 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 731.00 | 1 731.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 592 838.00 | 592 838.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 914.00 | 19 914.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 572 924.00 | 572 924.00 | ||
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