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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : IMAGINACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | IMAGINACTION |
| Siren | 527633622 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61783 |
| Management number | 2010B07102 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 521.00 | 17 054.00 | 1 467.00 | 18 521.00 |
040 Financial Assets | 685.00 | 685.00 | 685.00 | |
044 Total Fixed Assets | 19 206.00 | 17 054.00 | 2 152.00 | 19 206.00 |
068 Receivables – Trade and related accounts | 6 660.00 | 2 160.00 | 4 500.00 | 6 660.00 |
072 Receivables – Other | 9 639.00 | 9 639.00 | 9 639.00 | |
084 Cash | 51 397.00 | 51 397.00 | 51 397.00 | |
096 Total Current Assets + Prepaid Expenses | 67 696.00 | 2 160.00 | 65 536.00 | 67 696.00 |
110 Total Assets | 86 902.00 | 19 214.00 | 67 688.00 | 86 902.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 348.00 | |||
132 Other Reserves | 31 328.00 | |||
134 Retained Earnings | -9 850.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 25 798.00 | |||
166 Suppliers and related accounts | 1 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 429.00 | |||
172 Other debts | 40 654.00 | |||
176 Total debts | 41 889.00 | |||
180 Liabilities Total | 67 687.00 | |||
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