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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : IMBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | IMBC |
| Siren | 535401137 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 1949 |
| Management number | 2011B01058 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 564.00 | 1 847.00 | 1 716.00 | 3 564.00 |
BB Receivables related to investments | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 5 064.00 | 1 847.00 | 3 216.00 | 5 064.00 |
BN Goods in progress | 450 276.00 | 50 000.00 | 400 276.00 | 450 276.00 |
BZ Other receivables | 11 974.00 | 11 974.00 | 11 974.00 | |
CF Cash and cash equivalents | 874 482.00 | 874 482.00 | 874 482.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 336 732.00 | 50 000.00 | 1 286 732.00 | 1 336 732.00 |
CO Grand total (0 to V) | 1 341 796.00 | 51 847.00 | 1 289 949.00 | 1 341 796.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 31 517.00 | 28 357.00 | 31 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 144.00 | 283 160.00 | 229 144.00 | |
DL TOTAL (I) | 271 662.00 | 322 517.00 | 271 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 904 495.00 | 1 552 871.00 | 904 495.00 | |
DX Trade payables and related accounts | 28 841.00 | 34 330.00 | 28 841.00 | |
DY Tax and social security liabilities | 84 231.00 | 103 026.00 | 84 231.00 | |
EA Other liabilities | 75.00 | |||
EB Prepaid income (2) | 720.00 | 720.00 | ||
EC TOTAL (IV) | 1 018 287.00 | 1 690 303.00 | 1 018 287.00 | |
EE Grand total (I to V) | 1 289 949.00 | 2 012 820.00 | 1 289 949.00 | |
EG Accrued income and payables due within one year | 1 018 287.00 | 1 690 303.00 | 1 018 287.00 | |
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