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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : IMAGES ET MOUVEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-06-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-31 | Partially confidential | 2016-06-30 | Complete |
| Name | IMAGES ET MOUVEMENTS |
| Siren | 333813699 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 27833 |
| Management number | 1985B12187 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 583.00 | 3 583.00 | 3 583.00 | |
AN Land | 2 076.00 | 2 076.00 | 2 076.00 | |
AP Buildings | 145 445.00 | 106 964.00 | 38 481.00 | 145 445.00 |
AR Technical installations, industrial equipment and tools | 2 815.00 | 2 815.00 | 2 815.00 | |
AT Other tangible assets | 73 144.00 | 71 511.00 | 1 633.00 | 73 144.00 |
BH Other financial assets | 10 075.00 | 10 075.00 | 10 075.00 | |
BJ TOTAL (I) | 369 657.00 | 184 873.00 | 184 784.00 | 369 657.00 |
BX Customers and related accounts | 13 630.00 | 13 630.00 | 13 630.00 | |
BZ Other receivables | 12 334.00 | 12 334.00 | 12 334.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 582 051.00 | 582 051.00 | 582 051.00 | |
CH Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
CJ TOTAL (II) | 629 067.00 | 629 067.00 | 629 067.00 | |
CO Grand total (0 to V) | 998 724.00 | 184 873.00 | 813 851.00 | 998 724.00 |
CU Other investments | 132 519.00 | 132 519.00 | 132 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 750 000.00 | 870 000.00 | 750 000.00 | |
DH Retained earnings | -5 759.00 | -104 289.00 | -5 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 685.00 | -13 970.00 | -23 685.00 | |
DL TOTAL (I) | 728 942.00 | 760 126.00 | 728 942.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 450.00 | 1 450.00 | 1 450.00 | |
DX Trade payables and related accounts | 2 456.00 | 16 982.00 | 2 456.00 | |
DY Tax and social security liabilities | 8 690.00 | 24 761.00 | 8 690.00 | |
EA Other liabilities | 12 314.00 | 4 842.00 | 12 314.00 | |
EB Prepaid income (2) | 18 327.00 | |||
EC TOTAL (IV) | 84 909.00 | 66 362.00 | 84 909.00 | |
EE Grand total (I to V) | 813 851.00 | 826 488.00 | 813 851.00 | |
EG Accrued income and payables due within one year | 84 909.00 | 66 362.00 | 84 909.00 | |
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