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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : Im' City Investments
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2021-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Complete |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | Im' City Investments |
| Siren | 533612057 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/003714 |
| Management number | 2011B04010 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 654.00 | 654.00 | 654.00 | |
028 Tangible Assets | 18 253.00 | 15 108.00 | 3 145.00 | 18 253.00 |
040 Financial Assets | 569 657.00 | 569 657.00 | 569 657.00 | |
044 Total Fixed Assets | 588 564.00 | 15 762.00 | 572 802.00 | 588 564.00 |
068 Receivables – Trade and related accounts | 122 323.00 | 122 323.00 | 122 323.00 | |
072 Receivables – Other | 16 362.00 | 16 362.00 | 16 362.00 | |
084 Cash | 28 741.00 | 28 741.00 | 28 741.00 | |
092 Prepaid expenses | 3 923.00 | 3 923.00 | 3 923.00 | |
096 Total Current Assets + Prepaid Expenses | 171 348.00 | 171 348.00 | 171 348.00 | |
110 Total Assets | 759 912.00 | 15 762.00 | 744 150.00 | 759 912.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 116 621.00 | |||
134 Retained Earnings | 88 699.00 | |||
136 Profit for the Year | 20 570.00 | |||
142 Total Equity - Total I | 555 889.00 | |||
156 Loans and similar debts | 117 000.00 | |||
166 Suppliers and related accounts | 10 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 60 790.00 | |||
176 Total debts | 188 261.00 | |||
180 Liabilities Total | 744 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 353.00 | |||
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