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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : Imagin home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Partially confidential | 2017-03-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-03-31 | Simplified |
| Name | Imagin home |
| Siren | 801065962 |
| Closing | 2017-03-31 |
| Registry code | 7608 |
| Registration number | 7714 |
| Management number | 2014B00366 |
| Activity code | 4391A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76116 Ry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 159.00 | 2 159.00 | 2 159.00 | |
028 Tangible Assets | 4 123.00 | 3 191.00 | 933.00 | 4 123.00 |
044 Total Fixed Assets | 6 282.00 | 5 350.00 | 933.00 | 6 282.00 |
060 Merchandise inventory | 4 254.00 | 4 254.00 | 4 254.00 | |
068 Receivables – Trade and related accounts | 74 917.00 | 74 917.00 | 74 917.00 | |
072 Receivables – Other | 11 893.00 | 11 893.00 | 11 893.00 | |
092 Prepaid expenses | 3 032.00 | 3 032.00 | 3 032.00 | |
096 Total Current Assets + Prepaid Expenses | 94 096.00 | 94 096.00 | 94 096.00 | |
110 Total Assets | 100 378.00 | 5 350.00 | 95 029.00 | 100 378.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 17 587.00 | |||
136 Profit for the Year | -18 989.00 | |||
142 Total Equity - Total I | 6 958.00 | |||
156 Loans and similar debts | 22 379.00 | |||
166 Suppliers and related accounts | 37 952.00 | |||
172 Other debts | 27 740.00 | |||
176 Total debts | 88 071.00 | |||
180 Liabilities Total | 95 029.00 | |||
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