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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : IGNIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2018-12-31 | Complete |
| Name | IGNIMAGE |
| Siren | 444615652 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12491 |
| Management number | 2012B02552 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 810.00 | 3 443.00 | 366.00 | 3 810.00 |
AR Technical installations, industrial equipment and tools | 167 284.00 | 115 625.00 | 51 658.00 | 167 284.00 |
AT Other tangible assets | 3 876.00 | 3 357.00 | 519.00 | 3 876.00 |
BH Other financial assets | 3 732.00 | 3 732.00 | 3 732.00 | |
BJ TOTAL (I) | 179 006.00 | 122 426.00 | 56 580.00 | 179 006.00 |
BT Goods | 67 910.00 | 5 632.00 | 62 278.00 | 67 910.00 |
BX Customers and related accounts | 25 764.00 | 25 764.00 | 25 764.00 | |
BZ Other receivables | 4 538.00 | 4 538.00 | 4 538.00 | |
CF Cash and cash equivalents | 20 221.00 | 20 221.00 | 20 221.00 | |
CH Prepaid expenses | 2 855.00 | 2 855.00 | 2 855.00 | |
CJ TOTAL (II) | 121 290.00 | 5 632.00 | 115 658.00 | 121 290.00 |
CO Grand total (0 to V) | 300 296.00 | 128 058.00 | 172 238.00 | 300 296.00 |
CU Other investments | 304.00 | 304.00 | 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 36 124.00 | 25 282.00 | 36 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 213.00 | 10 842.00 | 18 213.00 | |
DL TOTAL (I) | 71 107.00 | 52 894.00 | 71 107.00 | |
DP Provisions for Risks | 6 447.00 | 6 447.00 | 6 447.00 | |
DR TOTAL (IV) | 6 447.00 | 6 447.00 | 6 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 897.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 072.00 | 15 199.00 | 11 072.00 | |
DX Trade payables and related accounts | 33 247.00 | 45 752.00 | 33 247.00 | |
DY Tax and social security liabilities | 49 757.00 | 51 131.00 | 49 757.00 | |
EA Other liabilities | 606.00 | 114.00 | 606.00 | |
EC TOTAL (IV) | 94 683.00 | 122 095.00 | 94 683.00 | |
EE Grand total (I to V) | 172 238.00 | 181 436.00 | 172 238.00 | |
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