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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : IMAJOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2016-12-31 | Simplified |
| Name | IMAJOR |
| Siren | 790653075 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 2003 |
| Management number | 2013B00234 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84580 Oppède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 377.00 | 3 194.00 | 3 183.00 | 6 377.00 |
044 Total Fixed Assets | 6 377.00 | 3 194.00 | 3 183.00 | 6 377.00 |
068 Receivables – Trade and related accounts | 9 984.00 | 9 984.00 | 9 984.00 | |
072 Receivables – Other | 2 321.00 | 2 321.00 | 2 321.00 | |
084 Cash | 6 205.00 | 6 205.00 | 6 205.00 | |
096 Total Current Assets + Prepaid Expenses | 18 510.00 | 18 510.00 | 18 510.00 | |
110 Total Assets | 24 887.00 | 3 194.00 | 21 693.00 | 24 887.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 125.00 | |||
134 Retained Earnings | 12 431.00 | |||
136 Profit for the Year | 2 159.00 | |||
142 Total Equity - Total I | 17 215.00 | |||
166 Suppliers and related accounts | 1 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 3 206.00 | |||
176 Total debts | 4 477.00 | |||
180 Liabilities Total | 21 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 175.00 | |||
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