Grow your business safely with IMAGE
All the information you need about IMAGE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAGE >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-15 | Public | 2018-06-30 | Complete |
| 2019-03-20 | Public | 2017-06-30 | Complete |
| 2017-10-13 | Public | 2016-06-30 | Complete |
| Name | IMAGE |
| Siren | 524165529 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 1106 |
| Management number | 2010B00734 |
| Activity code | 4759B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 720.00 | 16 720.00 | 16 720.00 | |
AT Other tangible assets | 6 137.00 | 2 359.00 | 3 777.00 | 6 137.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BF Loans | ||||
BH Other financial assets | 1 110.00 | 1 110.00 | 1 110.00 | |
BJ TOTAL (I) | 24 467.00 | 19 079.00 | 5 387.00 | 24 467.00 |
BT Goods | 45 538.00 | 45 538.00 | 45 538.00 | |
BX Customers and related accounts | 378 061.00 | 378 061.00 | 378 061.00 | |
BZ Other receivables | 94 798.00 | 94 798.00 | 94 798.00 | |
CF Cash and cash equivalents | 69 668.00 | 69 668.00 | 69 668.00 | |
CH Prepaid expenses | 52 164.00 | 52 164.00 | 52 164.00 | |
CJ TOTAL (II) | 640 230.00 | 640 230.00 | 640 230.00 | |
CO Grand total (0 to V) | 664 697.00 | 19 079.00 | 645 618.00 | 664 697.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 206 978.00 | 160 604.00 | 206 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -677 764.00 | 46 373.00 | -677 764.00 | |
DL TOTAL (I) | -426 786.00 | 250 978.00 | -426 786.00 | |
DP Provisions for Risks | 10 500.00 | 12 000.00 | 10 500.00 | |
DR TOTAL (IV) | 10 500.00 | 12 000.00 | 10 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 226.00 | 1 006.00 | 8 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290 189.00 | 255.00 | 290 189.00 | |
DX Trade payables and related accounts | 233 863.00 | 45 103.00 | 233 863.00 | |
DY Tax and social security liabilities | 142 494.00 | 59 728.00 | 142 494.00 | |
EA Other liabilities | 387 130.00 | 373 523.00 | 387 130.00 | |
EC TOTAL (IV) | 1 061 904.00 | 479 616.00 | 1 061 904.00 | |
EE Grand total (I to V) | 645 618.00 | 742 594.00 | 645 618.00 | |
all companies in France
Complete and comprehensive database.
