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THE LIST OF BALANCE SHEET : IM2P HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-17 Partially confidential 2019-12-31 Complete
NameIM2P HOLDING
Siren879831485
Closing2019-12-31
Registry code 2104
Registration number 4729
Management number2019D00932
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2020-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address21000 Dijon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 38 884.00 38 884.00 38 884.00
CJ TOTAL (II) 38 884.00 38 884.00 38 884.00
CO Grand total (0 to V) 38 884.00 38 884.00 38 884.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 36 500.00 36 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -14 069.00 -14 069.00
DL TOTAL (I) 22 431.00 22 431.00
DX Trade payables and related accounts 16 453.00 16 453.00
EC TOTAL (IV) 16 453.00 16 453.00
EE Grand total (I to V) 38 884.00 38 884.00
EG Accrued income and payables due within one year 16 453.00 16 453.00

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