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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : IMETRONIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2018-12-31 | Complete |
| Name | IMETRONIC SARL |
| Siren | 347670325 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11466 |
| Management number | 1988B01356 |
| Activity code | 3320C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 929.00 | 12 929.00 | 12 929.00 | |
AR Technical installations, industrial equipment and tools | 84 482.00 | 57 673.00 | 26 809.00 | 84 482.00 |
AT Other tangible assets | 154 613.00 | 75 329.00 | 79 284.00 | 154 613.00 |
BD Other fixed assets | 54 226.00 | 54 226.00 | 54 226.00 | |
BH Other financial assets | 6 382.00 | 6 382.00 | 6 382.00 | |
BJ TOTAL (I) | 312 641.00 | 145 931.00 | 166 709.00 | 312 641.00 |
BL Raw materials, supplies | 30 350.00 | 30 350.00 | 30 350.00 | |
BP Services in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 72 147.00 | 1 714.00 | 70 433.00 | 72 147.00 |
BZ Other receivables | 125 175.00 | 125 175.00 | 125 175.00 | |
CD Marketable securities | 784 000.00 | 784 000.00 | 784 000.00 | |
CF Cash and cash equivalents | 1 401 932.00 | 1 401 932.00 | 1 401 932.00 | |
CJ TOTAL (II) | 2 433 605.00 | 1 714.00 | 2 431 891.00 | 2 433 605.00 |
CO Grand total (0 to V) | 2 746 245.00 | 147 646.00 | 2 598 600.00 | 2 746 245.00 |
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 450 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 45 000.00 | 50 000.00 | |
DG Other reserves | 1 456 182.00 | 1 368 687.00 | 1 456 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 475.00 | 187 495.00 | 193 475.00 | |
DL TOTAL (I) | 2 199 657.00 | 2 051 182.00 | 2 199 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 728.00 | 15 790.00 | 11 728.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 429.00 | 4 272.00 | 4 429.00 | |
DX Trade payables and related accounts | 35 029.00 | 33 092.00 | 35 029.00 | |
DY Tax and social security liabilities | 127 151.00 | 99 929.00 | 127 151.00 | |
EA Other liabilities | 10 405.00 | 13 135.00 | 10 405.00 | |
EB Prepaid income (2) | 210 200.00 | 335 000.00 | 210 200.00 | |
EC TOTAL (IV) | 398 943.00 | 501 218.00 | 398 943.00 | |
EE Grand total (I to V) | 2 598 600.00 | 2 552 400.00 | 2 598 600.00 | |
EG Accrued income and payables due within one year | 398 943.00 | 489 490.00 | 398 943.00 | |
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