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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : IMMAT BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | IMMAT BEL |
| Siren | 814224275 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36676 |
| Management number | 2015B21635 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 938 000.00 | 938 000.00 | 938 000.00 | |
BZ Other receivables | 11 950 000.00 | 11 950 000.00 | 11 950 000.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 11 952 000.00 | 11 952 000.00 | 11 952 000.00 | |
CO Grand total (0 to V) | 12 890 000.00 | 12 890 000.00 | 12 890 000.00 | |
CS Evaluated investments - equity method | 938 000.00 | 938 000.00 | 938 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -60 000.00 | -31 000.00 | -60 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 021 000.00 | -29 000.00 | 12 021 000.00 | |
DL TOTAL (I) | 11 962 000.00 | -59 000.00 | 11 962 000.00 | |
DZ Fixed asset liabilities and related accounts | 928 000.00 | 923 000.00 | 928 000.00 | |
EA Other liabilities | 14 489 000.00 | |||
EC TOTAL (IV) | 928 000.00 | 15 412 000.00 | 928 000.00 | |
EE Grand total (I to V) | 12 890 000.00 | 15 353 000.00 | 12 890 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 40 000.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GF Total Operating Expenses (II) | 41 000.00 | |||
GG - OPERATING RESULT (I - II) | -41 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 692 000.00 | |||
GL Other interest and similar income | 20 000.00 | |||
GP Total financial income (V) | 12 712 000.00 | |||
GR Interest and similar expenses | 4 000.00 | |||
GU Total financial expenses (VI) | 650 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 062 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 021 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 712 000.00 | 1 000.00 | 12 712 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 691 000.00 | 30 000.00 | 691 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 021 000.00 | -29 000.00 | 12 021 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 928 000.00 | 928 000.00 | 928 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 950 000.00 | 11 950 000.00 | 11 950 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 928 000.00 | 928 000.00 | 928 000.00 | |
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