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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : IMBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | IMBC |
| Siren | 535401137 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 8643 |
| Management number | 2011B01058 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 272.00 | 2 850.00 | 1 422.00 | 4 272.00 |
BB Receivables related to investments | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 17 772.00 | 2 850.00 | 14 922.00 | 17 772.00 |
BN Goods in progress | 447 733.00 | 447 733.00 | 447 733.00 | |
BX Customers and related accounts | 707.00 | 707.00 | 707.00 | |
BZ Other receivables | 11 209.00 | 11 209.00 | 11 209.00 | |
CF Cash and cash equivalents | 578 326.00 | 578 326.00 | 578 326.00 | |
CH Prepaid expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
CJ TOTAL (II) | 1 045 977.00 | 1 045 977.00 | 1 045 977.00 | |
CO Grand total (0 to V) | 1 063 749.00 | 2 850.00 | 1 060 899.00 | 1 063 749.00 |
CP Shares due in less than one year | 12 500.00 | 12 500.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 40 662.00 | 31 517.00 | 40 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 437.00 | 229 144.00 | 192 437.00 | |
DL TOTAL (I) | 244 099.00 | 271 662.00 | 244 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 455 154.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 673 674.00 | 449 341.00 | 673 674.00 | |
DX Trade payables and related accounts | 43 319.00 | 28 841.00 | 43 319.00 | |
DY Tax and social security liabilities | 99 806.00 | 84 231.00 | 99 806.00 | |
EB Prepaid income (2) | 720.00 | |||
EC TOTAL (IV) | 816 800.00 | 1 018 287.00 | 816 800.00 | |
EE Grand total (I to V) | 1 060 899.00 | 1 289 949.00 | 1 060 899.00 | |
EG Accrued income and payables due within one year | 816 800.00 | 1 018 287.00 | 816 800.00 | |
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