All the information you need about IND EUROPE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | IND EUROPE |
| Siren | 352295281 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 5741 |
| Management number | 2002B00349 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 060.00 | 19 060.00 | 19 060.00 | |
028 Tangible Assets | 450 412.00 | 36 789.00 | 413 622.00 | 450 412.00 |
040 Financial Assets | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 469 839.00 | 55 849.00 | 413 990.00 | 469 839.00 |
060 Merchandise inventory | 90 562.00 | 90 562.00 | 90 562.00 | |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 220 850.00 | 177 013.00 | 43 837.00 | 220 850.00 |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 312 758.00 | 177 013.00 | 135 745.00 | 312 758.00 |
110 Total Assets | 782 597.00 | 232 862.00 | 549 734.00 | 782 597.00 |
120 Share or Individual Capital | 11 017.00 | |||
126 Legal Reserve | 173.00 | |||
132 Other Reserves | 3 276.00 | |||
134 Retained Earnings | -29 972.00 | |||
136 Profit for the Year | 27 241.00 | |||
142 Total Equity - Total I | 11 734.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 61 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438 255.00 | |||
172 Other debts | 475 611.00 | |||
176 Total debts | 538 000.00 | |||
180 Liabilities Total | 549 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 469 839.00 | 469 839.00 | ||
