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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : IMAJOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2016-12-31 | Simplified |
| Name | IMAJOR |
| Siren | 790653075 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8301 |
| Management number | 2013B00234 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84580 Oppède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 076.00 | 5 919.00 | 1 157.00 | 7 076.00 |
044 Total Fixed Assets | 7 076.00 | 5 919.00 | 1 157.00 | 7 076.00 |
064 Advances and down payments on orders | 1 452.00 | 1 452.00 | 1 452.00 | |
068 Receivables – Trade and related accounts | 13 562.00 | 13 562.00 | 13 562.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 1 569.00 | 1 569.00 | 1 569.00 | |
092 Prepaid expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
096 Total Current Assets + Prepaid Expenses | 18 765.00 | 18 765.00 | 18 765.00 | |
110 Total Assets | 25 842.00 | 5 919.00 | 19 922.00 | 25 842.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 125.00 | |||
132 Other Reserves | 4 952.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 7 609.00 | |||
166 Suppliers and related accounts | 1 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 10 653.00 | |||
176 Total debts | 12 312.00 | |||
180 Liabilities Total | 19 922.00 | |||
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