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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : IMAGINE & SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-10-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMAGINE & SENS |
| Siren | 504997206 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039642 |
| Management number | 2008B03376 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LISSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 726.00 | 32 219.00 | 8 507.00 | 40 726.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 46 126.00 | 32 219.00 | 13 907.00 | 46 126.00 |
064 Advances and down payments on orders | 685.00 | 685.00 | 685.00 | |
068 Receivables – Trade and related accounts | 278 314.00 | 278 314.00 | 278 314.00 | |
072 Receivables – Other | 98 108.00 | 98 108.00 | 98 108.00 | |
084 Cash | 29 868.00 | 29 868.00 | 29 868.00 | |
092 Prepaid expenses | 23 614.00 | 23 614.00 | 23 614.00 | |
096 Total Current Assets + Prepaid Expenses | 430 589.00 | 430 589.00 | 430 589.00 | |
110 Total Assets | 476 715.00 | 32 219.00 | 444 496.00 | 476 715.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 92 217.00 | |||
136 Profit for the Year | -84 584.00 | |||
142 Total Equity - Total I | 16 432.00 | |||
156 Loans and similar debts | 5 016.00 | |||
166 Suppliers and related accounts | 357 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 169.00 | |||
172 Other debts | 65 739.00 | |||
176 Total debts | 428 063.00 | |||
180 Liabilities Total | 444 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 775.00 | 48 775.00 | ||
494 Total Fixed Assets (Decreases) | 2 649.00 | 2 649.00 | ||
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