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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : IMAGIN'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | IMAGIN'R |
| Siren | 447470808 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/005293 |
| Management number | 2003B00078 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 11 023.00 | 10 337.00 | 687.00 | 11 023.00 |
044 Total Fixed Assets | 18 523.00 | 10 337.00 | 8 187.00 | 18 523.00 |
050 Raw materials, supplies, in progress | 592.00 | 592.00 | 592.00 | |
064 Advances and down payments on orders | 1 073.00 | 1 073.00 | 1 073.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 15 696.00 | 15 696.00 | 15 696.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 18 329.00 | 18 329.00 | 18 329.00 | |
110 Total Assets | 36 853.00 | 10 337.00 | 26 516.00 | 36 853.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 604.00 | |||
136 Profit for the Year | 1 980.00 | |||
142 Total Equity - Total I | 14 834.00 | |||
166 Suppliers and related accounts | 6 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 5 010.00 | |||
176 Total debts | 11 682.00 | |||
180 Liabilities Total | 26 516.00 | |||
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