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THE LIST OF BALANCE SHEET : IM'ENERGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2021-12-31 Simplified
2022-08-24 Public 2020-12-31 Simplified
2021-04-21 Public 2019-12-31 Simplified
2020-02-21 Public 2018-12-31 Simplified
2018-11-21 Public 2017-12-31 Simplified
2018-08-03 Public 2016-12-31 Simplified
NameIM ENERGIE
Siren750035719
Closing2019-12-31
Registry code 6852
Registration number 2331
Management number2012B00290
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68100 MULHOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 867.00 867.00 867.00
044 Total Fixed Assets 867.00 867.00 867.00
084 Cash 10.00 10.00 10.00
096 Total Current Assets + Prepaid Expenses 10.00 10.00 10.00
110 Total Assets 877.00 877.00 877.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -26 754.00
136 Profit for the Year -6 407.00
142 Total Equity - Total I -33 161.00
172 Other debts 33 038.00
176 Total debts 33 038.00
180 Liabilities Total 877.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6.00 6.00
242 Other external expenses 6 417.00 6 417.00
264 Total operating expenses 6 417.00 6 417.00
270 Operating profit -6 417.00 -6 417.00
280 Financial income 10.00 10.00
310 Profit or loss -6 407.00 -6 407.00

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