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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : DANIEL IMBERT ELECTRO MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-28 | Public | 2017-09-30 | Complete |
| 2017-04-03 | Partially confidential | 2016-09-30 | Complete |
| Name | DANIEL IMBERT ELECTRO MENAGER |
| Siren | 383429248 |
| Closing | 2018-09-30 |
| Registry code | 3303 |
| Registration number | 1470 |
| Management number | 1991B00208 |
| Activity code | 4754Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33220 PINEUILH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AJ Other Intangible Assets | 3 641.00 | 3 641.00 | 3 641.00 | |
AP Buildings | 186 345.00 | 175 087.00 | 11 258.00 | 186 345.00 |
AR Technical installations, industrial equipment and tools | 4 077.00 | 3 372.00 | 705.00 | 4 077.00 |
AT Other tangible assets | 119 341.00 | 117 435.00 | 1 906.00 | 119 341.00 |
BB Receivables related to investments | 10 699.00 | 10 699.00 | 10 699.00 | |
BD Other fixed assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BH Other financial assets | 459.00 | 459.00 | 459.00 | |
BJ TOTAL (I) | 415 819.00 | 299 536.00 | 116 283.00 | 415 819.00 |
BT Goods | 364 970.00 | 364 970.00 | 364 970.00 | |
BX Customers and related accounts | 144 397.00 | 4 972.00 | 139 426.00 | 144 397.00 |
BZ Other receivables | 45 010.00 | 45 010.00 | 45 010.00 | |
CF Cash and cash equivalents | 24 231.00 | 24 231.00 | 24 231.00 | |
CH Prepaid expenses | 4 660.00 | 4 660.00 | 4 660.00 | |
CJ TOTAL (II) | 583 268.00 | 4 972.00 | 578 297.00 | 583 268.00 |
CO Grand total (0 to V) | 999 087.00 | 304 508.00 | 694 580.00 | 999 087.00 |
CU Other investments | 11 983.00 | 11 983.00 | 11 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | 42 000.00 | |
DD Legal reserve (1) | 4 200.00 | 4 200.00 | 4 200.00 | |
DG Other reserves | 380 762.00 | 356 974.00 | 380 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 621.00 | 23 788.00 | -13 621.00 | |
DL TOTAL (I) | 413 341.00 | 426 962.00 | 413 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 175.00 | 169.00 | 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 699.00 | 1 968.00 | 699.00 | |
DX Trade payables and related accounts | 171 276.00 | 226 230.00 | 171 276.00 | |
DY Tax and social security liabilities | 63 327.00 | 65 596.00 | 63 327.00 | |
EA Other liabilities | 2 439.00 | 526.00 | 2 439.00 | |
EB Prepaid income (2) | 43 323.00 | 50 632.00 | 43 323.00 | |
EC TOTAL (IV) | 281 239.00 | 345 121.00 | 281 239.00 | |
EE Grand total (I to V) | 694 580.00 | 772 083.00 | 694 580.00 | |
EG Accrued income and payables due within one year | 281 239.00 | 345 121.00 | 281 239.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 175.00 | 169.00 | 175.00 | |
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