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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : IMBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | IMBC |
| Siren | 535401137 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 9666 |
| Management number | 2011B01058 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 440.00 | 207.00 | 2 233.00 | 2 440.00 |
BB Receivables related to investments | 87 028.00 | 87 028.00 | 87 028.00 | |
BJ TOTAL (I) | 89 968.00 | 207.00 | 89 761.00 | 89 968.00 |
BN Goods in progress | 110 170.00 | 110 170.00 | 110 170.00 | |
BV Advances and down payments on orders | 3 488.00 | 3 488.00 | 3 488.00 | |
BZ Other receivables | 302 128.00 | 302 128.00 | 302 128.00 | |
CF Cash and cash equivalents | 338 731.00 | 338 731.00 | 338 731.00 | |
CH Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 756 517.00 | 756 517.00 | 756 517.00 | |
CO Grand total (0 to V) | 846 485.00 | 207.00 | 846 278.00 | 846 485.00 |
CP Shares due in less than one year | 87 028.00 | 87 028.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 24 130.00 | 15 437.00 | 24 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 227.00 | 138 693.00 | 154 227.00 | |
DL TOTAL (I) | 189 357.00 | 165 130.00 | 189 357.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 690.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 557 748.00 | 309 273.00 | 557 748.00 | |
DX Trade payables and related accounts | 30 699.00 | 35 345.00 | 30 699.00 | |
DY Tax and social security liabilities | 68 474.00 | 37 751.00 | 68 474.00 | |
EA Other liabilities | 939.00 | |||
EC TOTAL (IV) | 656 921.00 | 600 997.00 | 656 921.00 | |
EE Grand total (I to V) | 846 278.00 | 766 127.00 | 846 278.00 | |
EG Accrued income and payables due within one year | 656 921.00 | 600 997.00 | 656 921.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 215 000.00 | |||
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