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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : IMAJRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2016-12-31 | Simplified |
| Name | IMAJRI |
| Siren | 750297921 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005287 |
| Management number | 2012B00251 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 825.00 | 11 710.00 | 115.00 | 11 825.00 |
044 Total Fixed Assets | 11 825.00 | 11 710.00 | 115.00 | 11 825.00 |
110 Total Assets | 11 825.00 | 11 710.00 | 115.00 | 11 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 26.00 | |||
134 Retained Earnings | -1 294.00 | |||
136 Profit for the Year | -117.00 | |||
142 Total Equity - Total I | -385.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 117.00 | 117.00 | ||
270 Operating profit | -117.00 | -117.00 | ||
310 Profit or loss | -117.00 | 2.00 | -117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 825.00 | 11 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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