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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : IMMERGENCE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-09-30 | Complete |
| Name | IMMERGENCE STUDIO |
| Siren | 812754174 |
| Closing | 2018-09-30 |
| Registry code | 5602 |
| Registration number | 1609 |
| Management number | 2015B00517 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56800 TAUPONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 627.00 | |||
BJ TOTAL (I) | 27 527.00 | |||
BX Customers and related accounts | 8 370.00 | |||
BZ Other receivables | 904.00 | |||
CF Cash and cash equivalents | 42 160.00 | |||
CJ TOTAL (II) | 51 435.00 | |||
CO Grand total (0 to V) | 78 962.00 | |||
CS Evaluated investments - equity method | ||||
CU Other investments | 900.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 18 625.00 | 1 271.00 | 18 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 775.00 | 27 354.00 | 24 775.00 | |
DL TOTAL (I) | 45 600.00 | 30 825.00 | 45 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 500.00 | 6 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 785.00 | 10 717.00 | 7 785.00 | |
DX Trade payables and related accounts | 530.00 | 2 600.00 | 530.00 | |
DY Tax and social security liabilities | 9 531.00 | 24 427.00 | 9 531.00 | |
DZ Fixed asset liabilities and related accounts | 1 453.00 | |||
EA Other liabilities | 9 015.00 | 2 406.00 | 9 015.00 | |
EB Prepaid income (2) | 41 133.00 | |||
EC TOTAL (IV) | 33 362.00 | 82 737.00 | 33 362.00 | |
EE Grand total (I to V) | 78 962.00 | 113 562.00 | 78 962.00 | |
EG Accrued income and payables due within one year | 33 362.00 | 82 737.00 | 33 362.00 | |
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