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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : IM'too
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| Name | IM'too |
| Siren | 803671460 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 7764 |
| Management number | 2014B00473 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Pontarlier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 888.00 | 8 888.00 | 8 888.00 | |
BN Goods in progress | 25 447.00 | 25 447.00 | 25 447.00 | |
BX Customers and related accounts | 256 166.00 | 256 166.00 | 256 166.00 | |
BZ Other receivables | 2 036 131.00 | 2 036 131.00 | 2 036 131.00 | |
CF Cash and cash equivalents | 24 341.00 | 24 341.00 | 24 341.00 | |
CJ TOTAL (II) | 2 342 087.00 | 2 342 087.00 | 2 342 087.00 | |
CO Grand total (0 to V) | 2 350 975.00 | 2 350 975.00 | 2 350 975.00 | |
CU Other investments | 8 888.00 | 8 888.00 | 8 888.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -12 397.00 | -8 591.00 | -12 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 526.00 | -3 806.00 | -2 526.00 | |
DL TOTAL (I) | 15 075.00 | 17 602.00 | 15 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 236.00 | 590.00 | 6 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 047 109.00 | 596 671.00 | 2 047 109.00 | |
DX Trade payables and related accounts | 227 402.00 | 207 074.00 | 227 402.00 | |
DY Tax and social security liabilities | 47 863.00 | 25 439.00 | 47 863.00 | |
DZ Fixed asset liabilities and related accounts | 7 288.00 | 4 294.00 | 7 288.00 | |
EC TOTAL (IV) | 2 335 899.00 | 834 069.00 | 2 335 899.00 | |
EE Grand total (I to V) | 2 350 975.00 | 851 671.00 | 2 350 975.00 | |
EG Accrued income and payables due within one year | 2 335 899.00 | 834 069.00 | 2 335 899.00 | |
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