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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : IMATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Partially confidential | 2016-12-31 | Complete |
| Name | IMATO |
| Siren | 443299854 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 8999 |
| Management number | 2002B01078 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AR Technical installations, industrial equipment and tools | 56 871.00 | 43 394.00 | 13 477.00 | 56 871.00 |
AT Other tangible assets | 190 746.00 | 121 360.00 | 69 386.00 | 190 746.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 19 158.00 | 19 158.00 | 19 158.00 | |
BJ TOTAL (I) | 419 240.00 | 164 754.00 | 254 485.00 | 419 240.00 |
BT Goods | 24 517.00 | 24 517.00 | 24 517.00 | |
BZ Other receivables | 10 030.00 | 10 030.00 | 10 030.00 | |
CF Cash and cash equivalents | 369 413.00 | 369 413.00 | 369 413.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 403 960.00 | 403 960.00 | 403 960.00 | |
CO Grand total (0 to V) | 823 200.00 | 164 754.00 | 658 445.00 | 823 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 000.00 | 102 000.00 | 102 000.00 | |
DD Legal reserve (1) | 10 200.00 | 10 200.00 | 10 200.00 | |
DH Retained earnings | -18 547.00 | -18 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 454.00 | -18 547.00 | 121 454.00 | |
DL TOTAL (I) | 215 107.00 | 93 653.00 | 215 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 708.00 | 14 298.00 | 100 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234 187.00 | 234 602.00 | 234 187.00 | |
DX Trade payables and related accounts | 21 252.00 | 6 550.00 | 21 252.00 | |
DY Tax and social security liabilities | 86 804.00 | 72 437.00 | 86 804.00 | |
EA Other liabilities | 387.00 | 257.00 | 387.00 | |
EC TOTAL (IV) | 443 338.00 | 328 144.00 | 443 338.00 | |
EE Grand total (I to V) | 658 445.00 | 421 797.00 | 658 445.00 | |
EG Accrued income and payables due within one year | 443 338.00 | 328 144.00 | 443 338.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 708.00 | 415.00 | 708.00 | |
EI Including equity loans | 234 187.00 | 234 187.00 | ||
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