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THE LIST OF BALANCE SHEET : INL - INTERNATIONAL NEGOCIATION LED

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-18 Public 2018-12-31 Simplified
2018-07-11 Partially confidential 2017-12-31 Simplified
2017-08-07 Partially confidential 2016-12-31 Simplified
NameINL - INTERNATIONAL NEGOCIATION LED
Siren788633436
Closing2016-12-31
Registry code 5402
Registration number 5042
Management number2012B00896
Activity code 4618Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address54770 Amance
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 32 546.00 32 546.00 32 546.00
068 Receivables – Trade and related accounts 14 980.00 14 980.00 14 980.00
072 Receivables – Other 2 100.00 2 100.00 2 100.00
092 Prepaid expenses 599.00 599.00 599.00
096 Total Current Assets + Prepaid Expenses 50 225.00 50 225.00 50 225.00
110 Total Assets 50 225.00 50 225.00 50 225.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings 658.00
136 Profit for the Year -2 606.00
142 Total Equity - Total I 8 051.00
156 Loans and similar debts 6 039.00
166 Suppliers and related accounts 3 743.00
169 Other debts including current accounts of partners for fiscal year N 25 126.00
172 Other debts 32 392.00
176 Total debts 42 174.00
180 Liabilities Total 50 225.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 16 794.00 16 794.00
378 Amount of deductible VAT on goods and services 10 437.00 10 437.00

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