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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : IMEX INSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| Name | IMEX INSIDE |
| Siren | 818150393 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006685 |
| Management number | 2016B00160 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 45 861.00 | 10 172.00 | 35 689.00 | 45 861.00 |
AR Technical installations, industrial equipment and tools | 30 000.00 | 17.00 | 29 983.00 | 30 000.00 |
AT Other tangible assets | 61 269.00 | 6 415.00 | 54 855.00 | 61 269.00 |
BJ TOTAL (I) | 137 131.00 | 16 604.00 | 120 527.00 | 137 131.00 |
BT Goods | 48 904.00 | 48 904.00 | 48 904.00 | |
BX Customers and related accounts | 41 733.00 | 41 733.00 | 41 733.00 | |
BZ Other receivables | 21 323.00 | 21 323.00 | 21 323.00 | |
CF Cash and cash equivalents | 1 096.00 | 1 096.00 | 1 096.00 | |
CH Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
CJ TOTAL (II) | 114 201.00 | 114 201.00 | 114 201.00 | |
CO Grand total (0 to V) | 251 332.00 | 16 604.00 | 234 728.00 | 251 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 163.00 | 1 163.00 | ||
DL TOTAL (I) | 21 163.00 | 21 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 461.00 | 16 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 182 086.00 | 182 086.00 | ||
DY Tax and social security liabilities | 14 992.00 | 14 992.00 | ||
EC TOTAL (IV) | 213 565.00 | 213 565.00 | ||
EE Grand total (I to V) | 234 728.00 | 234 728.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 19.00 | 19.00 | 19.00 | |
8B Suppliers and Related Accounts | 182 086.00 | 182 086.00 | 182 086.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6.00 | 6.00 | 6.00 | |
UX Other trade receivables | 41 733.00 | 41 733.00 | ||
VH Loans with a maturity of more than one year at origin | 16 461.00 | 4 980.00 | 11 481.00 | 16 461.00 |
VJ Loans taken out during the year | 25 000.00 | 25 000.00 | ||
VK Loans repaid during the year | 8 539.00 | 8 539.00 | ||
VP Miscellaneous | 21 323.00 | 21 323.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 14 992.00 | 14 992.00 | 14 992.00 | |
VS Prepaid expenses | 1 145.00 | 1 145.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 64 202.00 | 64 202.00 | 64 202.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 213 565.00 | 202 084.00 | 11 481.00 | 213 565.00 |
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