Grow your business safely with IMAGIN'AIR
All the information you need about IMAGIN'AIR to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAGIN'AIR >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : IMAGIN'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMAGIN'AIR |
| Siren | 820090611 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008660 |
| Management number | 2016B00860 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 811.00 | 6 780.00 | 6 031.00 | 12 811.00 |
044 Total Fixed Assets | 12 811.00 | 6 780.00 | 6 031.00 | 12 811.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 845.00 | 2 845.00 | 2 845.00 | |
072 Receivables – Other | ||||
084 Cash | 6 981.00 | 6 981.00 | 6 981.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 10 423.00 | 10 423.00 | 10 423.00 | |
110 Total Assets | 23 234.00 | 6 780.00 | 16 454.00 | 23 234.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -3 150.00 | |||
136 Profit for the Year | 3 801.00 | |||
142 Total Equity - Total I | 6 651.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 953.00 | |||
172 Other debts | 9 293.00 | |||
176 Total debts | 9 803.00 | |||
180 Liabilities Total | 16 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 012.00 | |||
all companies in France
Complete and comprehensive database.
