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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : IAM DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| Name | IAM DESIGN |
| Siren | 440252344 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 22655 |
| Management number | 2001B01867 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 895.00 | 895.00 | 895.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 23 264.00 | 15 233.00 | 8 031.00 | 23 264.00 |
BH Other financial assets | 2 080.00 | 2 080.00 | 2 080.00 | |
BJ TOTAL (I) | 146 240.00 | 16 129.00 | 130 111.00 | 146 240.00 |
BN Goods in progress | 17 689.00 | 17 689.00 | 17 689.00 | |
BT Goods | 30 658.00 | 30 658.00 | 30 658.00 | |
BV Advances and down payments on orders | 211 438.00 | 211 438.00 | 211 438.00 | |
BX Customers and related accounts | 750 484.00 | 750 484.00 | 750 484.00 | |
BZ Other receivables | 19 160.00 | 19 160.00 | 19 160.00 | |
CH Prepaid expenses | 10 031.00 | 10 031.00 | 10 031.00 | |
CJ TOTAL (II) | 1 039 463.00 | 1 039 463.00 | 1 039 463.00 | |
CO Grand total (0 to V) | 1 185 703.00 | 16 129.00 | 1 169 574.00 | 1 185 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 15 500.00 | 15 500.00 | |
DB Share, merger, contribution premiums, etc. | 24 570.00 | 24 570.00 | 24 570.00 | |
DD Legal reserve (1) | 1 550.00 | 1 550.00 | 1 550.00 | |
DG Other reserves | 82 520.00 | 89 760.00 | 82 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 016.00 | 18 759.00 | 62 016.00 | |
DL TOTAL (I) | 186 157.00 | 150 141.00 | 186 157.00 | |
DP Provisions for Risks | 40 000.00 | 40 000.00 | 40 000.00 | |
DR TOTAL (IV) | 40 000.00 | 40 000.00 | 40 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 636.00 | 28 621.00 | 8 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 799.00 | 34 118.00 | 26 799.00 | |
DW Advances and down payments received on current orders | 33 100.00 | 4 652.00 | 33 100.00 | |
DX Trade payables and related accounts | 659 438.00 | 67 662.00 | 659 438.00 | |
DY Tax and social security liabilities | 214 585.00 | 46 425.00 | 214 585.00 | |
EA Other liabilities | 858.00 | 8 436.00 | 858.00 | |
EC TOTAL (IV) | 943 417.00 | 189 915.00 | 943 417.00 | |
EE Grand total (I to V) | 1 169 574.00 | 380 057.00 | 1 169 574.00 | |
EG Accrued income and payables due within one year | 909 239.00 | 185 263.00 | 909 239.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 937.00 | |||
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