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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : IMAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | IMAGO |
| Siren | 898497565 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002510 |
| Management number | 2021B00785 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97112 GRAND-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 550.00 | 120 550.00 | 120 550.00 | |
028 Tangible Assets | 20 783.00 | 4 881.00 | 15 902.00 | 20 783.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 142 333.00 | 4 881.00 | 137 452.00 | 142 333.00 |
050 Raw materials, supplies, in progress | 10 585.00 | 10 585.00 | 10 585.00 | |
064 Advances and down payments on orders | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
080 Sellable securities | 6 382.00 | 6 382.00 | 6 382.00 | |
084 Cash | 16 711.00 | 16 711.00 | 16 711.00 | |
092 Prepaid expenses | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 37 638.00 | 37 638.00 | 37 638.00 | |
110 Total Assets | 179 972.00 | 4 881.00 | 175 091.00 | 179 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 704.00 | |||
142 Total Equity - Total I | 9 704.00 | |||
166 Suppliers and related accounts | 6 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 889.00 | |||
172 Other debts | 158 641.00 | |||
176 Total debts | 165 386.00 | |||
180 Liabilities Total | 175 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 120 550.00 | 120 550.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 450.00 | 19 450.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 333.00 | 1 333.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 142 333.00 | 142 333.00 | ||
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