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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : IMBERT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | IMBERT ELECTRICITE |
| Siren | 487791980 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9377 |
| Management number | 2005B01374 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 Gordes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 150.00 | 1 659.00 | 491.00 | 2 150.00 |
AH Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
AR Technical installations, industrial equipment and tools | 25 585.00 | 22 728.00 | 2 857.00 | 25 585.00 |
AT Other tangible assets | 210 843.00 | 187 891.00 | 22 952.00 | 210 843.00 |
BJ TOTAL (I) | 370 578.00 | 212 279.00 | 158 299.00 | 370 578.00 |
BL Raw materials, supplies | 69 989.00 | 69 989.00 | 69 989.00 | |
BN Goods in progress | 235 291.00 | 235 291.00 | 235 291.00 | |
BX Customers and related accounts | 463 304.00 | 463 304.00 | 463 304.00 | |
BZ Other receivables | 16 975.00 | 16 975.00 | 16 975.00 | |
CD Marketable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
CF Cash and cash equivalents | 104 183.00 | 104 183.00 | 104 183.00 | |
CJ TOTAL (II) | 1 239 742.00 | 1 239 742.00 | 1 239 742.00 | |
CO Grand total (0 to V) | 1 610 320.00 | 212 279.00 | 1 398 042.00 | 1 610 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 942 363.00 | 926 485.00 | 942 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 203.00 | 65 877.00 | 70 203.00 | |
DL TOTAL (I) | 1 034 566.00 | 1 014 363.00 | 1 034 566.00 | |
DQ Provisions for Expenses | 46 725.00 | |||
DR TOTAL (IV) | 46 725.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 56 008.00 | 1 250.00 | 56 008.00 | |
DX Trade payables and related accounts | 155 450.00 | 98 759.00 | 155 450.00 | |
DY Tax and social security liabilities | 146 376.00 | 151 334.00 | 146 376.00 | |
EA Other liabilities | 5 642.00 | 2 375.00 | 5 642.00 | |
EC TOTAL (IV) | 363 476.00 | 253 718.00 | 363 476.00 | |
EE Grand total (I to V) | 1 398 042.00 | 1 314 806.00 | 1 398 042.00 | |
EG Accrued income and payables due within one year | 363 476.00 | 253 718.00 | 363 476.00 | |
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