Grow your business safely with IMALYS ISOLATION
All the information you need about IMALYS ISOLATION to develop and secure your business in France
I
HOME >
CORPORATES
>
IMALYS ISOLATION >
BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : IMALYS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| Name | IMALYS ISOLATION |
| Siren | 825077852 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008274 |
| Management number | 2019B00308 |
| Activity code | 4673A |
| Closing date n-1 | 2017-01-17 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38540 HEYRIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 158.00 | 433.00 | 1 724.00 | 2 158.00 |
BJ TOTAL (I) | 2 158.00 | 433.00 | 1 724.00 | 2 158.00 |
BX Customers and related accounts | 140 083.00 | 140 083.00 | 140 083.00 | |
BZ Other receivables | 18 824.00 | 18 824.00 | 18 824.00 | |
CF Cash and cash equivalents | 14 511.00 | 14 511.00 | 14 511.00 | |
CJ TOTAL (II) | 173 418.00 | 173 418.00 | 173 418.00 | |
CO Grand total (0 to V) | 175 575.00 | 433.00 | 175 143.00 | 175 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 102.00 | 30 102.00 | ||
DL TOTAL (I) | 40 102.00 | 40 102.00 | ||
DX Trade payables and related accounts | 110 321.00 | 110 321.00 | ||
DY Tax and social security liabilities | 24 720.00 | 24 720.00 | ||
EC TOTAL (IV) | 135 041.00 | 135 041.00 | ||
EE Grand total (I to V) | 175 143.00 | 175 143.00 | ||
EG Accrued income and payables due within one year | 135 041.00 | 135 041.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 433.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 433.00 | |||
| 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 | 110 321.00 | 110 321.00 | 110 321.00 | |
VQ Other Taxes, Duties, and Similar Debts | 24 720.00 | 24 720.00 | 24 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 158 907.00 | 158 907.00 | 158 907.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 135 041.00 | 135 041.00 | 135 041.00 | |
all companies in France
Complete and comprehensive database.
