Grow your business safely with IMBC
All the information you need about IMBC to develop and secure your business in France
I
HOME >
CORPORATES
>
IMBC >
BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : IMBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | IMBC |
| Siren | 535401137 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 1654 |
| Management number | 2011B01058 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 440.00 | 1 021.00 | 1 419.00 | 2 440.00 |
BB Receivables related to investments | 287 028.00 | 287 028.00 | 287 028.00 | |
BJ TOTAL (I) | 290 468.00 | 1 021.00 | 289 447.00 | 290 468.00 |
BN Goods in progress | 1 210 380.00 | 1 210 380.00 | 1 210 380.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 19 014.00 | 19 014.00 | 19 014.00 | |
CF Cash and cash equivalents | 493 281.00 | 493 281.00 | 493 281.00 | |
CH Prepaid expenses | 699.00 | 699.00 | 699.00 | |
CJ TOTAL (II) | 1 723 374.00 | 1 723 374.00 | 1 723 374.00 | |
CO Grand total (0 to V) | 2 013 842.00 | 1 021.00 | 2 012 821.00 | 2 013 842.00 |
CP Shares due in less than one year | 287 028.00 | 287 028.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 28 357.00 | 24 130.00 | 28 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 160.00 | 154 227.00 | 283 160.00 | |
DL TOTAL (I) | 322 517.00 | 189 357.00 | 322 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 839 053.00 | 839 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 713 818.00 | 557 748.00 | 713 818.00 | |
DX Trade payables and related accounts | 34 330.00 | 30 699.00 | 34 330.00 | |
DY Tax and social security liabilities | 103 026.00 | 68 474.00 | 103 026.00 | |
EA Other liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 1 690 304.00 | 656 921.00 | 1 690 304.00 | |
EE Grand total (I to V) | 2 012 821.00 | 846 278.00 | 2 012 821.00 | |
EG Accrued income and payables due within one year | 1 690 304.00 | 656 921.00 | 1 690 304.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 833 500.00 | 833 500.00 | ||
all companies in France
Complete and comprehensive database.
