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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : IMPOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | IMPOSTE |
| Siren | 799084652 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020378 |
| Management number | 2013B06428 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 143 480.00 | 554 269.00 | 589 211.00 | 1 143 480.00 |
BJ TOTAL (I) | 1 143 480.00 | 554 269.00 | 589 211.00 | 1 143 480.00 |
CF Cash and cash equivalents | 3 945.00 | 3 945.00 | 3 945.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 4 260.00 | 4 260.00 | 4 260.00 | |
CO Grand total (0 to V) | 1 147 740.00 | 554 269.00 | 593 470.00 | 1 147 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 265 640.00 | 265 640.00 | 265 640.00 | |
DB Share, merger, contribution premiums, etc. | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 26 564.00 | 26 564.00 | 26 564.00 | |
DG Other reserves | 392 497.00 | 421 577.00 | 392 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 235.00 | -29 080.00 | -95 235.00 | |
DL TOTAL (I) | 589 466.00 | 684 702.00 | 589 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 108.00 | 109.00 | 108.00 | |
DX Trade payables and related accounts | 3 896.00 | 7 223.00 | 3 896.00 | |
EC TOTAL (IV) | 4 004.00 | 7 332.00 | 4 004.00 | |
EE Grand total (I to V) | 593 470.00 | 692 034.00 | 593 470.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 896.00 | 3 896.00 | 3 896.00 | |
VG Loans with a maturity of up to one year at origin | 108.00 | 108.00 | 108.00 | |
VS Prepaid expenses | 315.00 | 315.00 | 315.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 315.00 | 315.00 | 315.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 004.00 | 4 004.00 | 4 004.00 | |
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