Grow your business safely with IMA Participations
All the information you need about IMA Participations to develop and secure your business in France
I
HOME >
CORPORATES
>
IMA Participations >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : IMA Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| Name | IMA Participations |
| Siren | 841689904 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 3313 |
| Management number | 2018B00436 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 006.00 | 300 006.00 | 300 006.00 | |
BZ Other receivables | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
CF Cash and cash equivalents | 180 219.00 | 180 219.00 | 180 219.00 | |
CJ TOTAL (II) | 5 680 219.00 | 5 680 219.00 | 5 680 219.00 | |
CO Grand total (0 to V) | 5 980 225.00 | 5 980 225.00 | 5 980 225.00 | |
CU Other investments | 300 006.00 | 300 006.00 | 300 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000 000.00 | 6 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -159 952.00 | -159 952.00 | ||
DL TOTAL (I) | 5 840 048.00 | 5 840 048.00 | ||
DX Trade payables and related accounts | 136 765.00 | 136 765.00 | ||
DY Tax and social security liabilities | 3 412.00 | 3 412.00 | ||
EC TOTAL (IV) | 140 177.00 | 140 177.00 | ||
EE Grand total (I to V) | 5 980 225.00 | 5 980 225.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 159 952.00 | |||
GF Total Operating Expenses (II) | 159 952.00 | |||
GG - OPERATING RESULT (I - II) | -159 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -159 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 952.00 | 159 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -159 952.00 | -159 952.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 300 000.00 | |||
I4 DECREASES Grand Total | 300 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 300 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 137 000.00 | 137 000.00 | 137 000.00 | |
VC Group and associates | 5 500 000.00 | 5 500 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
VW VAT | 3 000.00 | 3 000.00 | 3 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 140 000.00 | 140 000.00 | 140 000.00 | |
all companies in France
Complete and comprehensive database.
