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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : IMAGIN'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMAGIN'AIR |
| Siren | 820090611 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013362 |
| Management number | 2016B00860 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 234.00 | 1 303.00 | 7 930.00 | 9 234.00 |
044 Total Fixed Assets | 9 234.00 | 1 303.00 | 7 930.00 | 9 234.00 |
068 Receivables – Trade and related accounts | 858.00 | 858.00 | 858.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 6 705.00 | 6 705.00 | 6 705.00 | |
096 Total Current Assets + Prepaid Expenses | 7 891.00 | 7 891.00 | 7 891.00 | |
110 Total Assets | 17 125.00 | 1 303.00 | 15 822.00 | 17 125.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 425.00 | |||
142 Total Equity - Total I | 575.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 600.00 | |||
172 Other debts | 14 743.00 | |||
176 Total debts | 15 247.00 | |||
180 Liabilities Total | 15 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 234.00 | |||
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