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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : IM ARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| Name | IM ARCH |
| Siren | 532168127 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003020 |
| Management number | 2011B01764 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 977.00 | 11 222.00 | 1 755.00 | 12 977.00 |
044 Total Fixed Assets | 12 977.00 | 11 222.00 | 1 755.00 | 12 977.00 |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 9 991.00 | 9 991.00 | 9 991.00 | |
096 Total Current Assets + Prepaid Expenses | 11 071.00 | 11 071.00 | 11 071.00 | |
110 Total Assets | 24 046.00 | 11 222.00 | 12 826.00 | 24 046.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 177.00 | |||
130 Regulated Reserves | 13 872.00 | |||
134 Retained Earnings | -10 791.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 3 785.00 | |||
166 Suppliers and related accounts | 184.00 | |||
172 Other debts | 8 857.00 | |||
176 Total debts | 9 041.00 | |||
180 Liabilities Total | 12 826.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 12 978.00 | 12 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 869.00 | 869.00 | ||
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