Grow your business safely with IMAG IN PROD
All the information you need about IMAG IN PROD to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAG IN PROD >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : IMAG IN PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-09 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-23 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | IMAG'IN PROD |
| Siren | 498564111 |
| Closing | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 1834 |
| Management number | 2020B02165 |
| Activity code | 5911B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 192.00 | 1 713.00 | 2 479.00 | 4 192.00 |
028 Tangible Assets | 12 716.00 | 11 660.00 | 1 056.00 | 12 716.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 17 018.00 | 13 373.00 | 3 645.00 | 17 018.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 21 542.00 | 21 542.00 | 21 542.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 5 881.00 | 5 881.00 | 5 881.00 | |
092 Prepaid expenses | 1 715.00 | 1 715.00 | 1 715.00 | |
096 Total Current Assets + Prepaid Expenses | 30 317.00 | 30 317.00 | 30 317.00 | |
110 Total Assets | 47 335.00 | 13 373.00 | 33 962.00 | 47 335.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 14 180.00 | |||
136 Profit for the Year | -23 160.00 | |||
142 Total Equity - Total I | 7 520.00 | |||
156 Loans and similar debts | 10 036.00 | |||
166 Suppliers and related accounts | 7 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 850.00 | |||
172 Other debts | 8 775.00 | |||
176 Total debts | 26 442.00 | |||
180 Liabilities Total | 33 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 680.00 | |||
all companies in France
Complete and comprehensive database.
