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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : IMALOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | IMALOG |
| Siren | 494837909 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 3878 |
| Management number | 2007B00098 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 45 255.00 | |||
BZ Other receivables | 4 133.00 | |||
CF Cash and cash equivalents | 120 867.00 | |||
CH Prepaid expenses | 3 312.00 | |||
CJ TOTAL (II) | 173 567.00 | |||
CO Grand total (0 to V) | 173 567.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DH Retained earnings | 22 348.00 | 17 031.00 | 22 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 103.00 | 5 317.00 | 3 103.00 | |
DL TOTAL (I) | 51 851.00 | 48 748.00 | 51 851.00 | |
DU Loans and Debts from Credit Institutions (3) | 283.00 | 436.00 | 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 397.00 | 1 326.00 | 3 397.00 | |
DX Trade payables and related accounts | 67 192.00 | 66 060.00 | 67 192.00 | |
DY Tax and social security liabilities | 44 853.00 | 46 398.00 | 44 853.00 | |
EA Other liabilities | 5 990.00 | 5 990.00 | ||
EC TOTAL (IV) | 121 716.00 | 114 220.00 | 121 716.00 | |
EE Grand total (I to V) | 173 567.00 | 162 968.00 | 173 567.00 | |
EG Accrued income and payables due within one year | 121 716.00 | 114 220.00 | 121 716.00 | |
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