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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : INOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Complete |
| 2021-09-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-06 | Partially confidential | 2017-03-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-03-31 | Complete |
| Name | INOMAT |
| Siren | 383644101 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 18827 |
| Management number | 1995B05485 |
| Activity code | 4669B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 672.00 | 5 433.00 | 10 239.00 | 15 672.00 |
AH Goodwill | 215 417.00 | 215 417.00 | 215 417.00 | |
AR Technical installations, industrial equipment and tools | 6 494.00 | 2 946.00 | 3 547.00 | 6 494.00 |
AT Other tangible assets | 157 472.00 | 76 834.00 | 80 637.00 | 157 472.00 |
AX Advances and down payments | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 3 130.00 | 3 130.00 | 3 130.00 | |
BJ TOTAL (I) | 399 187.00 | 85 214.00 | 313 972.00 | 399 187.00 |
BL Raw materials, supplies | 3 142.00 | 3 142.00 | 3 142.00 | |
BX Customers and related accounts | 222 147.00 | 997.00 | 221 150.00 | 222 147.00 |
BZ Other receivables | 29 274.00 | 29 274.00 | 29 274.00 | |
CD Marketable securities | 536 291.00 | 536 291.00 | 536 291.00 | |
CF Cash and cash equivalents | 129 537.00 | 129 537.00 | 129 537.00 | |
CH Prepaid expenses | 14 170.00 | 14 170.00 | 14 170.00 | |
CJ TOTAL (II) | 934 564.00 | 997.00 | 933 567.00 | 934 564.00 |
CO Grand total (0 to V) | 1 333 751.00 | 86 211.00 | 1 247 540.00 | 1 333 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DB Share, merger, contribution premiums, etc. | 769.00 | 769.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 642 013.00 | 642 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 720.00 | 89 720.00 | ||
DL TOTAL (I) | 774 303.00 | 774 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 204.00 | 75 204.00 | ||
DW Advances and down payments received on current orders | 91 284.00 | 91 284.00 | ||
DX Trade payables and related accounts | 172 901.00 | 172 901.00 | ||
DY Tax and social security liabilities | 99 068.00 | 99 068.00 | ||
EA Other liabilities | 2 033.00 | 2 033.00 | ||
EB Prepaid income (2) | 32 744.00 | 32 744.00 | ||
EC TOTAL (IV) | 473 236.00 | 473 236.00 | ||
EE Grand total (I to V) | 1 247 540.00 | 1 247 540.00 | ||
EG Accrued income and payables due within one year | 381 952.00 | 381 952.00 | ||
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