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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : IMOPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| Name | IMOPI |
| Siren | 811972512 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22158 |
| Management number | 2015B02646 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 640.00 | 140 640.00 | 140 640.00 | |
AT Other tangible assets | 64 513.00 | 29 263.00 | 35 250.00 | 64 513.00 |
BH Other financial assets | 4 745.00 | 4 745.00 | 4 745.00 | |
BJ TOTAL (I) | 259 898.00 | 29 263.00 | 230 635.00 | 259 898.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 49 492.00 | 49 492.00 | 49 492.00 | |
BZ Other receivables | 7 699.00 | 7 699.00 | 7 699.00 | |
CF Cash and cash equivalents | 183 209.00 | 183 209.00 | 183 209.00 | |
CH Prepaid expenses | 7 644.00 | 7 644.00 | 7 644.00 | |
CJ TOTAL (II) | 248 044.00 | 248 044.00 | 248 044.00 | |
CO Grand total (0 to V) | 507 942.00 | 29 263.00 | 478 679.00 | 507 942.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 213 093.00 | 176 996.00 | 213 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 818.00 | 46 098.00 | 108 818.00 | |
DL TOTAL (I) | 330 711.00 | 231 894.00 | 330 711.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 567.00 | 85 961.00 | 62 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 1 613.00 | 28.00 | |
DX Trade payables and related accounts | 11 203.00 | 15 569.00 | 11 203.00 | |
DY Tax and social security liabilities | 70 764.00 | 26 847.00 | 70 764.00 | |
EA Other liabilities | 3 406.00 | 3 406.00 | ||
EC TOTAL (IV) | 147 968.00 | 129 990.00 | 147 968.00 | |
EE Grand total (I to V) | 478 679.00 | 361 884.00 | 478 679.00 | |
EG Accrued income and payables due within one year | 109 328.00 | 67 513.00 | 109 328.00 | |
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