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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : TIZIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | IMAZYR |
| Siren | 812751758 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 1316 |
| Management number | 2015B00169 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 Brix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 6 483.00 | 5 663.00 | 820.00 | 6 483.00 |
AT Other tangible assets | 34 935.00 | 1 389.00 | 33 547.00 | 34 935.00 |
BJ TOTAL (I) | 56 419.00 | 7 052.00 | 49 367.00 | 56 419.00 |
BT Goods | 124.00 | 124.00 | 124.00 | |
BX Customers and related accounts | 3 431.00 | 3 431.00 | 3 431.00 | |
BZ Other receivables | 4 907.00 | 4 907.00 | 4 907.00 | |
CF Cash and cash equivalents | 40 966.00 | 40 966.00 | 40 966.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 49 632.00 | 49 632.00 | 49 632.00 | |
CO Grand total (0 to V) | 106 050.00 | 7 052.00 | 98 998.00 | 106 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 943.00 | 4 943.00 | ||
DH Retained earnings | 41 196.00 | 41 196.00 | 41 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157.00 | 4 943.00 | 157.00 | |
DL TOTAL (I) | 47 396.00 | 47 239.00 | 47 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 669.00 | 25 000.00 | 32 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314.00 | 20.00 | 314.00 | |
DX Trade payables and related accounts | 5 758.00 | 4 383.00 | 5 758.00 | |
DY Tax and social security liabilities | 12 059.00 | 3 904.00 | 12 059.00 | |
EA Other liabilities | 802.00 | 648.00 | 802.00 | |
EC TOTAL (IV) | 51 602.00 | 33 955.00 | 51 602.00 | |
EE Grand total (I to V) | 98 998.00 | 81 194.00 | 98 998.00 | |
EI Including equity loans | 314.00 | 314.00 | ||
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