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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : INN-PACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | INN-PACT |
| Siren | 788712685 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3860 |
| Management number | 2012B02805 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 409.00 | 3 049.00 | 22 360.00 | 25 409.00 |
028 Tangible Assets | 24 003.00 | 4 161.00 | 19 842.00 | 24 003.00 |
044 Total Fixed Assets | 49 412.00 | 7 210.00 | 42 202.00 | 49 412.00 |
068 Receivables – Trade and related accounts | 45 585.00 | 45 585.00 | 45 585.00 | |
072 Receivables – Other | 4 892.00 | 4 892.00 | 4 892.00 | |
084 Cash | 3 012.00 | 3 012.00 | 3 012.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 488.00 | 53 488.00 | 53 488.00 | |
110 Total Assets | 102 900.00 | 7 210.00 | 95 690.00 | 102 900.00 |
120 Share or Individual Capital | 13 333.00 | |||
132 Other Reserves | 21 665.00 | |||
134 Retained Earnings | -638.00 | |||
136 Profit for the Year | -45 980.00 | |||
140 Regulated Provisions | 12 000.00 | |||
142 Total Equity - Total I | 380.00 | |||
156 Loans and similar debts | 44 385.00 | |||
166 Suppliers and related accounts | 22 409.00 | |||
172 Other debts | 28 516.00 | |||
174 Prepaid income | ||||
176 Total debts | 95 310.00 | |||
180 Liabilities Total | 95 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 723.00 | 6 723.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 669.00 | 22 669.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 334.00 | 1 334.00 | ||
490 Total Fixed Assets (Gross Value) | 18 686.00 | 18 686.00 | ||
492 Total Fixed Assets (Increases) | 30 726.00 | 30 726.00 | ||
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