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THE LIST OF BALANCE SHEET : IM-2CML

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-20 Public 2020-12-31 Complete
2020-12-21 Public 2019-12-31 Complete
2019-10-09 Public 2018-12-31 Complete
NameIM-2CML
Siren829288885
Closing2018-12-31
Registry code 6901
Registration number B2019/045416
Management number2017B02994
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2019-10-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69130 ECULLY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 421.00 1 421.00 1 421.00
CF Cash and cash equivalents 871.00 871.00 871.00
CJ TOTAL (II) 2 292.00 2 292.00 2 292.00
CO Grand total (0 to V) 2 292.00 2 292.00 2 292.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 849.00 -7 849.00
DL TOTAL (I) -349.00 -349.00
DX Trade payables and related accounts 2 642.00 2 642.00
EC TOTAL (IV) 2 642.00 2 642.00
EE Grand total (I to V) 2 292.00 2 292.00
EG Accrued income and payables due within one year 2 642.00 2 642.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 658.00
FX Taxes, duties, and similar payments 191.00
GF Total Operating Expenses (II) 7 849.00
GG - OPERATING RESULT (I - II) -7 849.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 849.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 849.00 7 849.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 849.00 -7 849.00

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