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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : IMAGINARIUM Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| Name | IMAGINARIUM Architecture |
| Siren | 533969879 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 7053 |
| Management number | 2011B00782 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 490.00 | 6 490.00 | 6 490.00 | |
AP Buildings | 1.00 | |||
AT Other tangible assets | 2 134.00 | 2 134.00 | 2 134.00 | |
BJ TOTAL (I) | 8 639.00 | 8 624.00 | 15.00 | 8 639.00 |
BX Customers and related accounts | 3 446.00 | 3 446.00 | 3 446.00 | |
BZ Other receivables | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 9 075.00 | 9 075.00 | 9 075.00 | |
CJ TOTAL (II) | 12 547.00 | 12 547.00 | 12 547.00 | |
CO Grand total (0 to V) | 21 185.00 | 8 624.00 | 12 562.00 | 21 185.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -14 176.00 | -9 490.00 | -14 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 651.00 | -4 686.00 | 651.00 | |
DL TOTAL (I) | -8 525.00 | -9 176.00 | -8 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 122.00 | 18 376.00 | 18 122.00 | |
DX Trade payables and related accounts | 156.00 | 174.00 | 156.00 | |
DY Tax and social security liabilities | 2 808.00 | 874.00 | 2 808.00 | |
EC TOTAL (IV) | 21 086.00 | 19 424.00 | 21 086.00 | |
EE Grand total (I to V) | 12 562.00 | 10 248.00 | 12 562.00 | |
EG Accrued income and payables due within one year | 21 086.00 | 19 424.00 | 21 086.00 | |
EI Including equity loans | 18 122.00 | 18 122.00 | ||
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