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THE LIST OF BALANCE SHEET : IMATECH, IMAGE ET TECHNOLOGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameIMATECH, IMAGE ET TECHNOLOGIES
Siren412082992
Closing2018-12-31
Registry code 1001
Registration number 407
Management number1997B00168
Activity code 6202A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address10140 Mesnil-Saint-Père
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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