Grow your business safely with IMS - INSTALLATION MULTI SERVICES
All the information you need about IMS - INSTALLATION MULTI SERVICES to develop and secure your business in France
I
HOME >
CORPORATES
>
IMS - INSTALLATION MULTI SERVICES >
BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : IMS - INSTALLATION MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Partially confidential | 2017-08-31 | Complete |
| Name | IMS - INSTALLATION MULTI SERVICES |
| Siren | 439432188 |
| Closing | 2017-08-31 |
| Registry code | 7106 |
| Registration number | B2018/000327 |
| Management number | 2001B00268 |
| Activity code | 4329B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71130 NEUVY-GRANDCHAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 069.00 | 8 069.00 | 8 069.00 | |
AT Other tangible assets | 9 050.00 | 8 215.00 | 834.00 | 9 050.00 |
BJ TOTAL (I) | 17 120.00 | 16 285.00 | 834.00 | 17 120.00 |
BL Raw materials, supplies | 704.00 | 704.00 | 704.00 | |
BX Customers and related accounts | 54 442.00 | 54 442.00 | 54 442.00 | |
BZ Other receivables | 8 566.00 | 8 566.00 | 8 566.00 | |
CF Cash and cash equivalents | 83.00 | 83.00 | 83.00 | |
CH Prepaid expenses | 1 332.00 | 1 332.00 | 1 332.00 | |
CJ TOTAL (II) | 65 128.00 | 65 128.00 | 65 128.00 | |
CO Grand total (0 to V) | 82 249.00 | 16 285.00 | 65 963.00 | 82 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 4 738.00 | 4 738.00 | ||
DG Other reserves | 27 570.00 | 27 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 486.00 | 486.00 | ||
DL TOTAL (I) | 40 795.00 | 40 795.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 930.00 | 3 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 747.00 | 4 747.00 | ||
DX Trade payables and related accounts | 9 866.00 | 9 866.00 | ||
DY Tax and social security liabilities | 6 305.00 | 6 305.00 | ||
EA Other liabilities | 317.00 | 317.00 | ||
EC TOTAL (IV) | 25 168.00 | 25 168.00 | ||
EE Grand total (I to V) | 65 963.00 | 65 963.00 | ||
EG Accrued income and payables due within one year | 25 168.00 | 25 168.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 930.00 | 3 930.00 | ||
all companies in France
Complete and comprehensive database.
