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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : I-MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Simplified |
| Name | I-MAX |
| Siren | 531761211 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 19742 |
| Management number | 2011B00650 |
| Activity code | 4791A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 LE PONTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 553.00 | 4 553.00 | 4 553.00 | |
014 Intangible Assets - Other | 190 391.00 | 122 642.00 | 67 749.00 | 190 391.00 |
028 Tangible Assets | 48 017.00 | 21 282.00 | 26 735.00 | 48 017.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 243 920.00 | 143 924.00 | 99 997.00 | 243 920.00 |
068 Receivables – Trade and related accounts | 101 125.00 | 101 125.00 | 101 125.00 | |
072 Receivables – Other | 44 279.00 | 44 279.00 | 44 279.00 | |
084 Cash | 105 663.00 | 105 663.00 | 105 663.00 | |
092 Prepaid expenses | 3 846.00 | 3 846.00 | 3 846.00 | |
096 Total Current Assets + Prepaid Expenses | 254 913.00 | 254 913.00 | 254 913.00 | |
110 Total Assets | 498 833.00 | 143 924.00 | 354 910.00 | 498 833.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 100 521.00 | |||
136 Profit for the Year | 33 811.00 | |||
142 Total Equity - Total I | 135 983.00 | |||
156 Loans and similar debts | 15 279.00 | |||
166 Suppliers and related accounts | 126 371.00 | |||
172 Other debts | 77 277.00 | |||
176 Total debts | 218 927.00 | |||
180 Liabilities Total | 354 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 333.00 | |||
195 Of which payables due in more than one year | 5 038.00 | |||
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