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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : IMAGINE COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Partially confidential | 2015-12-31 | Complete |
| Name | IMAGINE COMPANY |
| Siren | 812718435 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 52317 |
| Management number | 2015B05789 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 828.00 | 21 828.00 | 21 828.00 | |
BZ Other receivables | 841.00 | 841.00 | 841.00 | |
CF Cash and cash equivalents | 36 751.00 | 36 751.00 | 36 751.00 | |
CJ TOTAL (II) | 59 420.00 | 59 420.00 | 59 420.00 | |
CO Grand total (0 to V) | 59 420.00 | 59 420.00 | 59 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 264.00 | 17 264.00 | ||
DL TOTAL (I) | 18 264.00 | 18 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 286.00 | 3 286.00 | ||
DX Trade payables and related accounts | 9 251.00 | 9 251.00 | ||
DY Tax and social security liabilities | 25 788.00 | 25 788.00 | ||
EA Other liabilities | 2 831.00 | 2 831.00 | ||
EC TOTAL (IV) | 41 155.00 | 41 155.00 | ||
EE Grand total (I to V) | 59 420.00 | 59 420.00 | ||
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