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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : IMALOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | IMALOG |
| Siren | 494837909 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 6 |
| Management number | 2007B00098 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 66 252.00 | |||
BZ Other receivables | 2 040.00 | |||
CF Cash and cash equivalents | 155 294.00 | |||
CH Prepaid expenses | 3 251.00 | |||
CJ TOTAL (II) | 226 836.00 | |||
CO Grand total (0 to V) | 226 836.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DH Retained earnings | 25 451.00 | 22 348.00 | 25 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 991.00 | 3 103.00 | 20 991.00 | |
DL TOTAL (I) | 72 842.00 | 51 851.00 | 72 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 283.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 116.00 | 3 397.00 | 1 116.00 | |
DY Tax and social security liabilities | 152 877.00 | 112 045.00 | 152 877.00 | |
EA Other liabilities | 5 990.00 | |||
EC TOTAL (IV) | 153 994.00 | 121 716.00 | 153 994.00 | |
EE Grand total (I to V) | 226 836.00 | 173 567.00 | 226 836.00 | |
EG Accrued income and payables due within one year | 153 994.00 | 121 716.00 | 153 994.00 | |
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