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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : IMEDIAGIN Agence de Réalisation Transmedia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IMEDIAGIN'ART Transmedia |
| Siren | 818376253 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 6307 |
| Management number | 2016B00118 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196.00 | 196.00 | 196.00 | |
028 Tangible Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 6 109.00 | 6 109.00 | 6 109.00 | |
096 Total Current Assets + Prepaid Expenses | 6 109.00 | 6 109.00 | 6 109.00 | |
110 Total Assets | 7 354.00 | 7 354.00 | 7 354.00 | |
120 Share or Individual Capital | 966.00 | |||
136 Profit for the Year | -1 862.00 | |||
142 Total Equity - Total I | -895.00 | |||
172 Other debts | 8 250.00 | |||
176 Total debts | 8 250.00 | |||
180 Liabilities Total | 7 354.00 | |||
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