Grow your business safely with IMALYS ISOLATION
All the information you need about IMALYS ISOLATION to develop and secure your business in France
I
HOME >
CORPORATES
>
IMALYS ISOLATION >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : IMALYS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| Name | IMALYS ISOLATION |
| Siren | 825077852 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011724 |
| Management number | 2019B00308 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38540 HEYRIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 983.00 | 1 689.00 | 1 294.00 | 2 983.00 |
BJ TOTAL (I) | 2 983.00 | 1 689.00 | 1 294.00 | 2 983.00 |
BZ Other receivables | 112 220.00 | 112 220.00 | 112 220.00 | |
CF Cash and cash equivalents | 40 611.00 | 40 611.00 | 40 611.00 | |
CJ TOTAL (II) | 152 831.00 | 152 831.00 | 152 831.00 | |
CO Grand total (0 to V) | 155 813.00 | 1 689.00 | 154 125.00 | 155 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 62 560.00 | 29 102.00 | 62 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 860.00 | 33 459.00 | -7 860.00 | |
DL TOTAL (I) | 65 701.00 | 73 560.00 | 65 701.00 | |
DX Trade payables and related accounts | 55 013.00 | 104 720.00 | 55 013.00 | |
DY Tax and social security liabilities | 29 426.00 | 35 758.00 | 29 426.00 | |
EA Other liabilities | 3 984.00 | 3 984.00 | ||
EC TOTAL (IV) | 88 424.00 | 140 479.00 | 88 424.00 | |
EE Grand total (I to V) | 154 125.00 | 214 040.00 | 154 125.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 030.00 | 659.00 | 1 030.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 030.00 | 659.00 | 1 030.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 55 013.00 | 55 013.00 | 55 013.00 | |
8D Social Security and Other Social Organizations | 29 426.00 | 29 426.00 | 29 426.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 984.00 | 3 984.00 | 3 984.00 | |
VS Prepaid expenses | 112 220.00 | 112 220.00 | 112 220.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 112 220.00 | 112 220.00 | 112 220.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 424.00 | 88 424.00 | 88 424.00 | |
all companies in France
Complete and comprehensive database.
