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THE LIST OF BALANCE SHEET : IMAG IN PROD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-07 Partially confidential 2021-06-30 Simplified
2021-02-09 Partially confidential 2020-06-30 Simplified
2020-01-30 Partially confidential 2019-06-30 Simplified
2019-01-23 Partially confidential 2018-06-30 Simplified
2018-01-11 Partially confidential 2017-06-30 Simplified
NameIMAG IN PROD
Siren498564111
Closing2017-06-30
Registry code 1304
Registration number 120
Management number2007B00515
Activity code 5911B
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13270 Fos-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 734.00 3 434.00 300.00 3 734.00
028 Tangible Assets 21 827.00 21 034.00 794.00 21 827.00
040 Financial Assets 220.00 220.00 220.00
044 Total Fixed Assets 25 781.00 24 468.00 1 313.00 25 781.00
068 Receivables – Trade and related accounts 37 820.00 37 820.00 37 820.00
072 Receivables – Other 604.00 604.00 604.00
084 Cash 16 882.00 16 882.00 16 882.00
092 Prepaid expenses 543.00 543.00 543.00
096 Total Current Assets + Prepaid Expenses 55 849.00 55 849.00 55 849.00
110 Total Assets 81 631.00 24 468.00 57 163.00 81 631.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
132 Other Reserves
134 Retained Earnings -4 980.00
136 Profit for the Year 19 273.00
142 Total Equity - Total I 30 793.00
156 Loans and similar debts 53.00
166 Suppliers and related accounts 6 096.00
169 Other debts including current accounts of partners for fiscal year N 2 576.00
172 Other debts 20 220.00
176 Total debts 26 369.00
180 Liabilities Total 57 163.00

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