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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : IMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | IMED |
| Siren | 808631329 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22925 |
| Management number | 2014B04471 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13821 LA PENNE-SUR-HUVEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 890 824.00 | 436 555.00 | 1 454 269.00 | 1 890 824.00 |
044 Total Fixed Assets | 1 890 824.00 | 436 555.00 | 1 454 269.00 | 1 890 824.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 1.00 | 30 000.00 | 30 000.00 |
072 Receivables – Other | 8 932.00 | 8 932.00 | 8 932.00 | |
084 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 39 949.00 | 39 949.00 | 39 949.00 | |
110 Total Assets | 1 930 772.00 | 436 555.00 | 1 494 217.00 | 1 930 772.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 759.00 | |||
134 Retained Earnings | -156 939.00 | |||
136 Profit for the Year | -10 689.00 | |||
142 Total Equity - Total I | -66 868.00 | |||
156 Loans and similar debts | 1 301 127.00 | |||
166 Suppliers and related accounts | 53 306.00 | |||
172 Other debts | 206 653.00 | |||
176 Total debts | 1 561 086.00 | |||
180 Liabilities Total | 1 494 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 798.00 | |||
195 Of which payables due in more than one year | 745 441.00 | |||
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