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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : IMAQUE PROJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-12-31 | Complete |
| Name | IMAQUE PROJECTION |
| Siren | 828487082 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 915 |
| Management number | 2017B00349 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 11 200.00 | 750.00 | 10 450.00 | 11 200.00 |
AT Other tangible assets | 6 700.00 | 413.00 | 6 287.00 | 6 700.00 |
BH Other financial assets | 15 200.00 | 15 200.00 | 15 200.00 | |
BJ TOTAL (I) | 533 100.00 | 1 163.00 | 531 937.00 | 533 100.00 |
BL Raw materials, supplies | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 90 213.00 | 90 213.00 | 90 213.00 | |
BZ Other receivables | 3 553.00 | 3 553.00 | 3 553.00 | |
CF Cash and cash equivalents | 87 903.00 | 87 903.00 | 87 903.00 | |
CH Prepaid expenses | 7 363.00 | 7 363.00 | 7 363.00 | |
CJ TOTAL (II) | 189 933.00 | 189 933.00 | 189 933.00 | |
CO Grand total (0 to V) | 723 033.00 | 1 163.00 | 721 870.00 | 723 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 001.00 | 520 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 110.00 | 140 110.00 | ||
DL TOTAL (I) | 660 111.00 | 660 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 27 178.00 | 27 178.00 | ||
DY Tax and social security liabilities | 34 538.00 | 34 538.00 | ||
EC TOTAL (IV) | 61 759.00 | 61 759.00 | ||
EE Grand total (I to V) | 721 870.00 | 721 870.00 | ||
EG Accrued income and payables due within one year | 61 759.00 | 61 759.00 | ||
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