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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : IMS PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | IMS PARTNERS |
| Siren | 488411356 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9042 |
| Management number | 2015B00079 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68460 LUTTERBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 500.00 | 2 000.00 | 6 500.00 | 8 500.00 |
AP Buildings | 18 848.00 | 10 425.00 | 8 423.00 | 18 848.00 |
AT Other tangible assets | 27 945.00 | 13 060.00 | 14 885.00 | 27 945.00 |
AX Advances and down payments | 1 980.00 | 1 980.00 | 1 980.00 | |
BH Other financial assets | 4 730.00 | 4 730.00 | 4 730.00 | |
BJ TOTAL (I) | 62 503.00 | 25 984.00 | 36 519.00 | 62 503.00 |
BR Intermediate and finished products | 45 027.00 | 29 895.00 | 15 132.00 | 45 027.00 |
BT Goods | 16 968.00 | 16 968.00 | 16 968.00 | |
BX Customers and related accounts | 197 073.00 | 38 064.00 | 159 009.00 | 197 073.00 |
BZ Other receivables | 30 407.00 | 6 900.00 | 23 507.00 | 30 407.00 |
CF Cash and cash equivalents | 167 227.00 | 167 227.00 | 167 227.00 | |
CH Prepaid expenses | 2 407.00 | 2 407.00 | 2 407.00 | |
CJ TOTAL (II) | 459 109.00 | 74 859.00 | 384 250.00 | 459 109.00 |
CO Grand total (0 to V) | 521 612.00 | 100 843.00 | 420 769.00 | 521 612.00 |
CS Evaluated investments - equity method | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 200.00 | 61 200.00 | 61 200.00 | |
DD Legal reserve (1) | 6 120.00 | 6 120.00 | 6 120.00 | |
DG Other reserves | 42 705.00 | 38 115.00 | 42 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 336.00 | 4 589.00 | 7 336.00 | |
DL TOTAL (I) | 117 361.00 | 110 025.00 | 117 361.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 325.00 | 20 130.00 | 13 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 806.00 | 314.00 | 43 806.00 | |
DX Trade payables and related accounts | 166 905.00 | 134 758.00 | 166 905.00 | |
DY Tax and social security liabilities | 76 202.00 | 61 518.00 | 76 202.00 | |
EA Other liabilities | 3 170.00 | 845.00 | 3 170.00 | |
EC TOTAL (IV) | 303 407.00 | 217 566.00 | 303 407.00 | |
EE Grand total (I to V) | 420 769.00 | 327 591.00 | 420 769.00 | |
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