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C HOME > CORPORATES > CENTRE D'IMAGERIE MANIN CRIMÉE > BALANCE SHEET ( 2020-11-12)

THE LIST OF BALANCE SHEET : CENTRE D'IMAGERIE MANIN CRIMÉE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-14 Public 2021-12-31 Complete
2020-11-12 Partially confidential 2018-12-31 Simplified
NameCENTRE D'IMAGERIE MANIN CRIMÉE
Siren834228165
Closing2018-12-31
Registry code 7501
Registration number 97589
Management number2017D07250
Activity code 8621Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75019 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 2 598 902.00 2 598 902.00 2 598 902.00
028 Tangible Assets 2 369.00 544.00 1 825.00 2 369.00
040 Financial Assets 1 098.00 1 098.00 1 098.00
044 Total Fixed Assets 2 602 369.00 544.00 2 601 825.00 2 602 369.00
068 Receivables – Trade and related accounts 155 806.00 91 182.00 64 624.00 155 806.00
072 Receivables – Other 5 375.00 5 375.00 5 375.00
084 Cash 349 600.00 349 600.00 349 600.00
096 Total Current Assets + Prepaid Expenses 510 781.00 91 182.00 419 599.00 510 781.00
110 Total Assets 3 113 151.00 91 726.00 3 021 424.00 3 113 151.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
134 Retained Earnings 94 687.00
136 Profit for the Year 95 087.00
142 Total Equity - Total I 99 087.00
156 Loans and similar debts 2 526 097.00
166 Suppliers and related accounts 8 926.00
169 Other debts including current accounts of partners for fiscal year N 354 004.00
172 Other debts 387 315.00
176 Total debts 2 922 337.00
180 Liabilities Total 3 021 424.00
182 Cost of fixed assets acquired or created during the financial year 2 602 369.00
195 Of which payables due in more than one year 2 048 670.00

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