Grow your business safely with IMIMAL
All the information you need about IMIMAL to develop and secure your business in France
I
HOME >
CORPORATES
>
IMIMAL >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : IMIMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| Name | IMIMAL |
| Siren | 882761398 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 6441 |
| Management number | 2020B00331 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | Public |
| Address | 83340 CABASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | |||
BJ TOTAL (I) | 200.00 | |||
BZ Other receivables | 2.00 | |||
CF Cash and cash equivalents | 8 572.00 | |||
CJ TOTAL (II) | 8 574.00 | |||
CO Grand total (0 to V) | 8 774.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 235.00 | 3 235.00 | ||
DL TOTAL (I) | 5 735.00 | 5 735.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115.00 | 115.00 | ||
DX Trade payables and related accounts | 2 013.00 | 2 013.00 | ||
DY Tax and social security liabilities | 911.00 | 911.00 | ||
EC TOTAL (IV) | 3 039.00 | 3 039.00 | ||
EE Grand total (I to V) | 8 774.00 | 8 774.00 | ||
EG Accrued income and payables due within one year | 3 039.00 | 3 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 661.00 | |||
FJ Net sales | 32 661.00 | |||
FR Total operating income (I) | 32 661.00 | |||
FW Other purchases and external expenses | 28 853.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 28 855.00 | |||
GG - OPERATING RESULT (I - II) | 3 806.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 571.00 | 571.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 661.00 | 32 661.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 426.00 | 29 426.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 235.00 | 3 235.00 | ||
all companies in France
Complete and comprehensive database.
