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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : L'IMAGINARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | L'IMAGINARIUM |
| Siren | 881245567 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7472 |
| Management number | 2020B00115 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 400.00 | 49 400.00 | 49 400.00 | |
028 Tangible Assets | 55 569.00 | 15.00 | 55 554.00 | 55 569.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 105 044.00 | 15.00 | 105 029.00 | 105 044.00 |
064 Advances and down payments on orders | 9 588.00 | 9 588.00 | 9 588.00 | |
072 Receivables – Other | 12 841.00 | 12 841.00 | 12 841.00 | |
084 Cash | 13 706.00 | 13 706.00 | 13 706.00 | |
092 Prepaid expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 37 475.00 | 37 475.00 | 37 475.00 | |
110 Total Assets | 142 519.00 | 15.00 | 142 504.00 | 142 519.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -22 699.00 | |||
142 Total Equity - Total I | -17 699.00 | |||
156 Loans and similar debts | 109 724.00 | |||
166 Suppliers and related accounts | 15 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 862.00 | |||
172 Other debts | 35 246.00 | |||
176 Total debts | 160 202.00 | |||
180 Liabilities Total | 142 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 244.00 | |||
195 Of which payables due in more than one year | 93 102.00 | |||
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