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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : IMA DB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-24 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | IMA DB |
| Siren | 820160125 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4654 |
| Management number | 2016B00315 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 19 200.00 | 19 200.00 | 19 200.00 | |
BJ TOTAL (I) | 19 200.00 | 19 200.00 | 19 200.00 | |
BZ Other receivables | 6 198.00 | 6 198.00 | 6 198.00 | |
CF Cash and cash equivalents | 4 947.00 | 4 947.00 | 4 947.00 | |
CJ TOTAL (II) | 11 145.00 | 11 145.00 | 11 145.00 | |
CO Grand total (0 to V) | 30 345.00 | 30 345.00 | 30 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -519.00 | -519.00 | ||
DL TOTAL (I) | 4 481.00 | 4 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 270.00 | 19 270.00 | ||
DX Trade payables and related accounts | 27.00 | 27.00 | ||
DY Tax and social security liabilities | 335.00 | 335.00 | ||
DZ Fixed asset liabilities and related accounts | 6 233.00 | 6 233.00 | ||
EC TOTAL (IV) | 25 865.00 | 25 865.00 | ||
EE Grand total (I to V) | 30 345.00 | 30 345.00 | ||
EG Accrued income and payables due within one year | 25 865.00 | 25 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 388.00 | |||
FX Taxes, duties, and similar payments | 40.00 | |||
GF Total Operating Expenses (II) | 428.00 | |||
GG - OPERATING RESULT (I - II) | -428.00 | |||
GR Interest and similar expenses | 91.00 | |||
GU Total financial expenses (VI) | 91.00 | |||
GV - FINANCIAL INCOME (V - VI) | -91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 519.00 | 519.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -519.00 | -519.00 | ||
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