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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : INOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | INOLIA |
| Siren | 485327472 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 6934 |
| Management number | 2005B01206 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49270 OREE-D'ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 656.00 | 3 296.00 | 360.00 | 3 656.00 |
AR Technical installations, industrial equipment and tools | 27 992.00 | 23 026.00 | 4 966.00 | 27 992.00 |
AT Other tangible assets | 74 883.00 | 71 371.00 | 3 512.00 | 74 883.00 |
BB Receivables related to investments | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 111 060.00 | 97 692.00 | 13 368.00 | 111 060.00 |
BT Goods | 233 963.00 | 233 963.00 | 233 963.00 | |
BX Customers and related accounts | 485 725.00 | 485 725.00 | 485 725.00 | |
BZ Other receivables | 26 539.00 | 26 539.00 | 26 539.00 | |
CF Cash and cash equivalents | 1 325.00 | 1 325.00 | 1 325.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 747 902.00 | 747 902.00 | 747 902.00 | |
CO Grand total (0 to V) | 858 962.00 | 97 692.00 | 761 270.00 | 858 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 84 600.00 | 84 600.00 | 84 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 879.00 | 70 209.00 | 30 879.00 | |
DL TOTAL (I) | 124 279.00 | 163 608.00 | 124 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 560.00 | 222 983.00 | 164 560.00 | |
DX Trade payables and related accounts | 411 573.00 | 493 963.00 | 411 573.00 | |
DY Tax and social security liabilities | 60 858.00 | 36 346.00 | 60 858.00 | |
EC TOTAL (IV) | 636 991.00 | 753 292.00 | 636 991.00 | |
EE Grand total (I to V) | 761 270.00 | 916 900.00 | 761 270.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 94 194.00 | 3 499.00 | 94 194.00 | |
PE DEPRECIATION Total including other intangible assets | 2 861.00 | 435.00 | 2 861.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 91 333.00 | 3 064.00 | 91 333.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 411 573.00 | 411 573.00 | 411 573.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 882.00 | 20 882.00 | 20 882.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 636 991.00 | 636 991.00 | 636 991.00 | |
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