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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : IM'too
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| Name | IM'too |
| Siren | 803671460 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2031 |
| Management number | 2014B00473 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Pontarlier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 082.00 | 12 082.00 | 12 082.00 | |
BN Goods in progress | 169 018.00 | 169 018.00 | 169 018.00 | |
BX Customers and related accounts | 157 056.00 | 157 056.00 | 157 056.00 | |
BZ Other receivables | 5 317 540.00 | 5 317 540.00 | 5 317 540.00 | |
CF Cash and cash equivalents | 301 140.00 | 301 140.00 | 301 140.00 | |
CJ TOTAL (II) | 5 944 756.00 | 5 944 756.00 | 5 944 756.00 | |
CO Grand total (0 to V) | 5 956 838.00 | 5 956 838.00 | 5 956 838.00 | |
CU Other investments | 12 082.00 | 12 082.00 | 12 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -114 488.00 | -14 924.00 | -114 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 682 052.00 | -99 564.00 | 682 052.00 | |
DL TOTAL (I) | 597 564.00 | -84 488.00 | 597 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 160.00 | 547 532.00 | 9 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 658 287.00 | 3 450 588.00 | 4 658 287.00 | |
DX Trade payables and related accounts | 632 619.00 | 461 674.00 | 632 619.00 | |
DY Tax and social security liabilities | 47 426.00 | 133 403.00 | 47 426.00 | |
DZ Fixed asset liabilities and related accounts | 11 780.00 | 10 282.00 | 11 780.00 | |
EC TOTAL (IV) | 5 359 274.00 | 4 603 480.00 | 5 359 274.00 | |
EE Grand total (I to V) | 5 956 838.00 | 4 518 991.00 | 5 956 838.00 | |
EG Accrued income and payables due within one year | 5 359 274.00 | 4 603 480.00 | 5 359 274.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 547 532.00 | |||
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