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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : IMALOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | IMALOG |
| Siren | 494837909 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 4727 |
| Management number | 2007B00098 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 832.00 | |||
BJ TOTAL (I) | 832.00 | |||
BX Customers and related accounts | 60 102.00 | |||
BZ Other receivables | 3 640.00 | |||
CF Cash and cash equivalents | 93 724.00 | |||
CH Prepaid expenses | 4 670.00 | |||
CJ TOTAL (II) | 162 136.00 | |||
CO Grand total (0 to V) | 162 968.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DH Retained earnings | 17 031.00 | 15 143.00 | 17 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 317.00 | 1 888.00 | 5 317.00 | |
DL TOTAL (I) | 48 748.00 | 43 431.00 | 48 748.00 | |
DU Loans and Debts from Credit Institutions (3) | 436.00 | 77.00 | 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 326.00 | 4 026.00 | 1 326.00 | |
DW Advances and down payments received on current orders | 66 060.00 | 52 700.00 | 66 060.00 | |
DY Tax and social security liabilities | 46 398.00 | 100 974.00 | 46 398.00 | |
EC TOTAL (IV) | 114 220.00 | 157 777.00 | 114 220.00 | |
EE Grand total (I to V) | 162 968.00 | 201 208.00 | 162 968.00 | |
EI Including equity loans | 1 326.00 | 1 326.00 | ||
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