All the information you need about IMATECH, IMAGE ET TECHNOLOGIES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | IMATECH, IMAGE ET TECHNOLOGIES |
| Siren | 412082992 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 407 |
| Management number | 1997B00168 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10140 Mesnil-Saint-Père |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 292.00 | 1 292.00 | 1 292.00 | |
AT Other tangible assets | 48 917.00 | 48 842.00 | 74.00 | 48 917.00 |
BJ TOTAL (I) | 50 209.00 | 50 134.00 | 74.00 | 50 209.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 58 136.00 | 8 777.00 | 49 359.00 | 58 136.00 |
BZ Other receivables | 11 730.00 | 11 730.00 | 11 730.00 | |
CJ TOTAL (II) | 71 866.00 | 8 777.00 | 63 089.00 | 71 866.00 |
CO Grand total (0 to V) | 122 075.00 | 58 912.00 | 63 163.00 | 122 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -19 978.00 | -19 978.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 273.00 | -7 273.00 | ||
DL TOTAL (I) | -18 867.00 | -18 867.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 308.00 | 2 308.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 48.00 | ||
DY Tax and social security liabilities | 79 674.00 | 79 674.00 | ||
EC TOTAL (IV) | 82 030.00 | 82 030.00 | ||
EE Grand total (I to V) | 63 163.00 | 63 163.00 | ||
EG Accrued income and payables due within one year | 82 030.00 | 82 030.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 308.00 | 2 308.00 | ||
