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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : I.M.E-EMPLOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| Name | I.M.E-EMPLOI |
| Siren | 832637730 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6700 |
| Management number | 2017B02123 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13650 Meyrargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 341.00 | 10 423.00 | 17 917.00 | 28 341.00 |
AP Buildings | 3 009.00 | 323.00 | 2 685.00 | 3 009.00 |
AT Other tangible assets | 26 095.00 | 9 386.00 | 16 708.00 | 26 095.00 |
BH Other financial assets | 351 615.00 | 351 615.00 | 351 615.00 | |
BJ TOTAL (I) | 475 206.00 | 20 133.00 | 455 073.00 | 475 206.00 |
BX Customers and related accounts | 1 724 363.00 | 15 606.00 | 1 708 757.00 | 1 724 363.00 |
BZ Other receivables | 322 828.00 | 322 828.00 | 322 828.00 | |
CF Cash and cash equivalents | 1 100.00 | 1 100.00 | 1 100.00 | |
CH Prepaid expenses | 27 711.00 | 27 711.00 | 27 711.00 | |
CJ TOTAL (II) | 2 076 003.00 | 15 606.00 | 2 060 397.00 | 2 076 003.00 |
CO Grand total (0 to V) | 2 551 210.00 | 35 739.00 | 2 515 470.00 | 2 551 210.00 |
CX Development or Research and Development Expenses | 66 146.00 | 66 146.00 | 66 146.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 533.00 | 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 658.00 | 68 658.00 | ||
DL TOTAL (I) | 102 191.00 | 102 191.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 730.00 | 95 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 912.00 | 33 912.00 | ||
DX Trade payables and related accounts | 401 781.00 | 401 781.00 | ||
DY Tax and social security liabilities | 1 251 725.00 | 1 251 725.00 | ||
EA Other liabilities | 630 128.00 | 630 128.00 | ||
EC TOTAL (IV) | 2 413 278.00 | 2 413 278.00 | ||
EE Grand total (I to V) | 2 515 470.00 | 2 515 470.00 | ||
EG Accrued income and payables due within one year | 2 401 805.00 | 2 401 805.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80 730.00 | 80 730.00 | ||
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