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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : IGNIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2018-12-31 | Complete |
| Name | IGNIMAGE |
| Siren | 444615652 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14229 |
| Management number | 2012B02552 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 810.00 | 3 810.00 | 3 810.00 | |
AR Technical installations, industrial equipment and tools | 178 049.00 | 138 280.00 | 39 769.00 | 178 049.00 |
AT Other tangible assets | 6 149.00 | 4 181.00 | 1 968.00 | 6 149.00 |
BH Other financial assets | 3 798.00 | 3 798.00 | 3 798.00 | |
BJ TOTAL (I) | 192 111.00 | 146 271.00 | 45 840.00 | 192 111.00 |
BT Goods | 66 719.00 | 6 743.00 | 59 976.00 | 66 719.00 |
BX Customers and related accounts | 74 609.00 | 4 449.00 | 70 159.00 | 74 609.00 |
BZ Other receivables | 2 574.00 | 2 574.00 | 2 574.00 | |
CF Cash and cash equivalents | 148.00 | 148.00 | 148.00 | |
CH Prepaid expenses | 3 370.00 | 3 370.00 | 3 370.00 | |
CJ TOTAL (II) | 147 421.00 | 11 192.00 | 136 229.00 | 147 421.00 |
CO Grand total (0 to V) | 339 533.00 | 157 464.00 | 182 069.00 | 339 533.00 |
CU Other investments | 304.00 | 304.00 | 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 54 337.00 | 36 124.00 | 54 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 663.00 | 18 213.00 | 663.00 | |
DL TOTAL (I) | 71 770.00 | 71 107.00 | 71 770.00 | |
DP Provisions for Risks | 8 591.00 | 6 447.00 | 8 591.00 | |
DR TOTAL (IV) | 8 591.00 | 6 447.00 | 8 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 227.00 | 11 072.00 | 6 227.00 | |
DX Trade payables and related accounts | 42 165.00 | 33 247.00 | 42 165.00 | |
DY Tax and social security liabilities | 51 666.00 | 49 756.00 | 51 666.00 | |
EA Other liabilities | 1 647.00 | 606.00 | 1 647.00 | |
EC TOTAL (IV) | 101 706.00 | 94 683.00 | 101 706.00 | |
EE Grand total (I to V) | 182 069.00 | 172 238.00 | 182 069.00 | |
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