Grow your business safely with IMAGINA'TIF
All the information you need about IMAGINA'TIF to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAGINA'TIF >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : IMAGINA'TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| Name | IMAGINA'TIF |
| Siren | 522732072 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8414 |
| Management number | 2010B00640 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 360.00 | 2 360.00 | 2 360.00 | |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 3 969.00 | 3 969.00 | 3 969.00 | |
AT Other tangible assets | 29 915.00 | 22 427.00 | 7 488.00 | 29 915.00 |
BJ TOTAL (I) | 71 244.00 | 28 756.00 | 42 488.00 | 71 244.00 |
BT Goods | 3 548.00 | 3 548.00 | 3 548.00 | |
BZ Other receivables | 432.00 | 432.00 | 432.00 | |
CF Cash and cash equivalents | 10 602.00 | 10 602.00 | 10 602.00 | |
CJ TOTAL (II) | 14 581.00 | 14 581.00 | 14 581.00 | |
CO Grand total (0 to V) | 85 825.00 | 28 756.00 | 57 069.00 | 85 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 835.00 | 835.00 | 835.00 | |
DH Retained earnings | 47 415.00 | 41 799.00 | 47 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 961.00 | 5 616.00 | 961.00 | |
DL TOTAL (I) | 52 511.00 | 51 550.00 | 52 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 456.00 | 2 771.00 | 1 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168.00 | 2 068.00 | 168.00 | |
DX Trade payables and related accounts | 949.00 | 789.00 | 949.00 | |
DY Tax and social security liabilities | 1 985.00 | 5 552.00 | 1 985.00 | |
EC TOTAL (IV) | 4 558.00 | 11 180.00 | 4 558.00 | |
EE Grand total (I to V) | 57 069.00 | 62 730.00 | 57 069.00 | |
EG Accrued income and payables due within one year | 4 558.00 | 11 180.00 | 4 558.00 | |
all companies in France
Complete and comprehensive database.
