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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : IMM CLEAN ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2018-06-30 | Simplified |
| Name | IMM CLEAN ASSAINISSEMENT |
| Siren | 529210254 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 1447 |
| Management number | 2010B00781 |
| Activity code | 3700Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 74 453.00 | 70 058.00 | 4 395.00 | 74 453.00 |
040 Financial Assets | 2 166.00 | 2 166.00 | 2 166.00 | |
044 Total Fixed Assets | 77 170.00 | 70 608.00 | 6 562.00 | 77 170.00 |
050 Raw materials, supplies, in progress | 23 086.00 | 23 086.00 | 23 086.00 | |
064 Advances and down payments on orders | 1 154.00 | 1 154.00 | 1 154.00 | |
068 Receivables – Trade and related accounts | 63 145.00 | 63 145.00 | 63 145.00 | |
072 Receivables – Other | 10 464.00 | 10 464.00 | 10 464.00 | |
084 Cash | 88 551.00 | 88 551.00 | 88 551.00 | |
092 Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 188 840.00 | 188 840.00 | 188 840.00 | |
110 Total Assets | 266 010.00 | 70 608.00 | 195 402.00 | 266 010.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 87 199.00 | |||
136 Profit for the Year | 29 338.00 | |||
142 Total Equity - Total I | 133 037.00 | |||
166 Suppliers and related accounts | 17 168.00 | |||
172 Other debts | 45 197.00 | |||
176 Total debts | 62 365.00 | |||
180 Liabilities Total | 195 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 567.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 567.00 | 1 567.00 | ||
490 Total Fixed Assets (Gross Value) | 75 602.00 | 75 602.00 | ||
492 Total Fixed Assets (Increases) | 1 567.00 | 1 567.00 | ||
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