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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : IMBERT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | IMBERT ELECTRICITE |
| Siren | 487791980 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14511 |
| Management number | 2005B01374 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 Gordes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 150.00 | 1 206.00 | 944.00 | 2 150.00 |
AH Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
AR Technical installations, industrial equipment and tools | 23 296.00 | 22 434.00 | 862.00 | 23 296.00 |
AT Other tangible assets | 212 012.00 | 175 302.00 | 36 710.00 | 212 012.00 |
BJ TOTAL (I) | 369 458.00 | 198 942.00 | 170 516.00 | 369 458.00 |
BL Raw materials, supplies | 90 714.00 | 90 714.00 | 90 714.00 | |
BN Goods in progress | 177 500.00 | 177 500.00 | 177 500.00 | |
BX Customers and related accounts | 294 075.00 | 17 559.00 | 276 517.00 | 294 075.00 |
BZ Other receivables | 21 208.00 | 21 208.00 | 21 208.00 | |
CD Marketable securities | 450 000.00 | 450 000.00 | 450 000.00 | |
CF Cash and cash equivalents | 128 352.00 | 128 352.00 | 128 352.00 | |
CJ TOTAL (II) | 1 161 849.00 | 17 559.00 | 1 144 290.00 | 1 161 849.00 |
CO Grand total (0 to V) | 1 531 306.00 | 216 501.00 | 1 314 806.00 | 1 531 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 926 485.00 | 946 758.00 | 926 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 877.00 | 49 727.00 | 65 877.00 | |
DL TOTAL (I) | 1 014 363.00 | 1 018 485.00 | 1 014 363.00 | |
DQ Provisions for Expenses | 46 725.00 | 46 725.00 | ||
DR TOTAL (IV) | 46 725.00 | 46 725.00 | ||
DU Loans and Debts from Credit Institutions (3) | 477.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 1 250.00 | ||
DX Trade payables and related accounts | 98 759.00 | 102 293.00 | 98 759.00 | |
DY Tax and social security liabilities | 151 334.00 | 104 070.00 | 151 334.00 | |
EA Other liabilities | 2 375.00 | 2 782.00 | 2 375.00 | |
EC TOTAL (IV) | 253 718.00 | 209 622.00 | 253 718.00 | |
EE Grand total (I to V) | 1 314 806.00 | 1 228 107.00 | 1 314 806.00 | |
EG Accrued income and payables due within one year | 253 718.00 | 209 622.00 | 253 718.00 | |
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