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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : IMBACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2015-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | IMBACO |
| Siren | 793083890 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93499 |
| Management number | 2013B10174 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 13 384.00 | 13 384.00 | 13 384.00 | |
084 Cash | 150 839.00 | 150 839.00 | 150 839.00 | |
092 Prepaid expenses | 5 096.00 | 5 096.00 | 5 096.00 | |
096 Total Current Assets + Prepaid Expenses | 2 082 319.00 | 2 082 319.00 | 2 082 319.00 | |
110 Total Assets | 2 082 319.00 | 2 082 319.00 | 2 082 319.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -77 059.00 | |||
136 Profit for the Year | -64 388.00 | |||
142 Total Equity - Total I | -140 348.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
156 Loans and similar debts | 1 606 228.00 | |||
166 Suppliers and related accounts | 28 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424 565.00 | |||
172 Other debts | 573 402.00 | |||
176 Total debts | 2 207 666.00 | |||
180 Liabilities Total | 2 082 319.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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