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THE LIST OF BALANCE SHEET : IMANUC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-30 Partially confidential 2021-12-31 Complete
NameIMANUC
Siren893402263
Closing2021-12-31
Registry code 9301
Registration number 39567
Management number2021B01157
Activity code 8690F
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2022-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address93170 Bagnolet
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 44 179.00 44 179.00 44 179.00
BJ TOTAL (I) 44 179.00 44 179.00 44 179.00
CF Cash and cash equivalents 9 850.00 9 850.00 9 850.00
CJ TOTAL (II) 9 850.00 9 850.00 9 850.00
CO Grand total (0 to V) 54 029.00 54 029.00 54 029.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 450.00 -3 450.00
DL TOTAL (I) 6 550.00 6 550.00
DV Miscellaneous Loans and Financial Debts (4) 44 179.00 44 179.00
DX Trade payables and related accounts 3 300.00 3 300.00
EC TOTAL (IV) 47 479.00 47 479.00
EE Grand total (I to V) 54 029.00 54 029.00
EG Accrued income and payables due within one year 47 479.00 47 479.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 44 179.00 44 179.00
I4 DECREASES Grand Total 44 179.00 44 179.00
IY DECREASES Total Tangible Fixed Assets 44 179.00 44 179.00
LN ACQUISITIONS Total Tangible Fixed Assets 44 179.00 44 179.00

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