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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : IMBERT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | IMBERT ELECTRICITE |
| Siren | 487791980 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3935 |
| Management number | 2005B01374 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 Gordes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AH Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
AR Technical installations, industrial equipment and tools | 23 955.00 | 19 501.00 | 4 454.00 | 23 955.00 |
AT Other tangible assets | 230 326.00 | 117 729.00 | 112 598.00 | 230 326.00 |
BJ TOTAL (I) | 387 071.00 | 138 020.00 | 249 052.00 | 387 071.00 |
BL Raw materials, supplies | 59 644.00 | 59 644.00 | 59 644.00 | |
BX Customers and related accounts | 584 075.00 | 101 727.00 | 482 348.00 | 584 075.00 |
BZ Other receivables | 36 228.00 | 36 228.00 | 36 228.00 | |
CD Marketable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 243 178.00 | 243 178.00 | 243 178.00 | |
CJ TOTAL (II) | 1 173 125.00 | 101 727.00 | 1 071 398.00 | 1 173 125.00 |
CO Grand total (0 to V) | 1 560 196.00 | 239 747.00 | 1 320 450.00 | 1 560 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 730 102.00 | 730 102.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 762.00 | 171 762.00 | ||
DL TOTAL (I) | 923 865.00 | 923 865.00 | ||
DQ Provisions for Expenses | 12 145.00 | 12 145.00 | ||
DR TOTAL (IV) | 12 145.00 | 12 145.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 654.00 | 8 654.00 | ||
DW Advances and down payments received on current orders | 1 257.00 | 1 257.00 | ||
DX Trade payables and related accounts | 196 246.00 | 196 246.00 | ||
DY Tax and social security liabilities | 159 904.00 | 159 904.00 | ||
EA Other liabilities | 18 379.00 | 18 379.00 | ||
EC TOTAL (IV) | 384 440.00 | 384 440.00 | ||
EE Grand total (I to V) | 1 320 450.00 | 1 320 450.00 | ||
EG Accrued income and payables due within one year | 381 132.00 | 381 132.00 | ||
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