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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : IMAG IN PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-09 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-23 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | IMAG IN PROD |
| Siren | 498564111 |
| Closing | 2019-06-30 |
| Registry code | 1304 |
| Registration number | 204 |
| Management number | 2007B00515 |
| Activity code | 5911B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 622.00 | 3 622.00 | 3 622.00 | |
028 Tangible Assets | 15 096.00 | 11 111.00 | 3 985.00 | 15 096.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 18 938.00 | 14 734.00 | 4 205.00 | 18 938.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 22 238.00 | 22 238.00 | 22 238.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 9 439.00 | 9 439.00 | 9 439.00 | |
092 Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 37 069.00 | 37 069.00 | 37 069.00 | |
110 Total Assets | 56 008.00 | 14 734.00 | 41 274.00 | 56 008.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 14 575.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 30 679.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 4 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 155.00 | |||
172 Other debts | 5 835.00 | |||
176 Total debts | 10 595.00 | |||
180 Liabilities Total | 41 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 021.00 | |||
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