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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : INOXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| Name | INOXIA |
| Siren | 403289580 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 25597 |
| Management number | 1996B00147 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 394.00 | 42 460.00 | 6 934.00 | 49 394.00 |
AT Other tangible assets | 435 929.00 | 322 346.00 | 113 582.00 | 435 929.00 |
BD Other fixed assets | 1 994.00 | 1 994.00 | 1 994.00 | |
BH Other financial assets | 15 596.00 | 15 596.00 | 15 596.00 | |
BJ TOTAL (I) | 502 914.00 | 364 807.00 | 138 107.00 | 502 914.00 |
BL Raw materials, supplies | 116 878.00 | 116 878.00 | 116 878.00 | |
BX Customers and related accounts | 496 723.00 | 6 783.00 | 489 940.00 | 496 723.00 |
BZ Other receivables | 163 812.00 | 163 812.00 | 163 812.00 | |
CF Cash and cash equivalents | 119 695.00 | 119 695.00 | 119 695.00 | |
CH Prepaid expenses | 25 037.00 | 25 037.00 | 25 037.00 | |
CJ TOTAL (II) | 922 146.00 | 6 783.00 | 915 363.00 | 922 146.00 |
CO Grand total (0 to V) | 1 425 061.00 | 371 590.00 | 1 053 471.00 | 1 425 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 708.00 | 106 708.00 | 106 708.00 | |
DD Legal reserve (1) | 10 670.00 | 10 670.00 | 10 670.00 | |
DF Regulated reserves (1) | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 83 785.00 | 160 866.00 | 83 785.00 | |
DH Retained earnings | -113 156.00 | -113 156.00 | -113 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 273.00 | -77 080.00 | 2 273.00 | |
DL TOTAL (I) | 90 282.00 | 88 009.00 | 90 282.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 948.00 | 185 637.00 | 125 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 072.00 | 3 443.00 | 24 072.00 | |
DX Trade payables and related accounts | 514 411.00 | 366 120.00 | 514 411.00 | |
DY Tax and social security liabilities | 239 426.00 | 256 537.00 | 239 426.00 | |
DZ Fixed asset liabilities and related accounts | 30 647.00 | |||
EB Prepaid income (2) | 59 331.00 | 29 925.00 | 59 331.00 | |
EC TOTAL (IV) | 963 189.00 | 872 311.00 | 963 189.00 | |
EE Grand total (I to V) | 1 053 471.00 | 960 320.00 | 1 053 471.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 6 783.00 | |||
7B Total provisions for depreciation | 6 783.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 072.00 | 24 072.00 | 24 072.00 | |
8B Suppliers and Related Accounts | 514 411.00 | 514 411.00 | 514 411.00 | |
8L Deferred income | 59 332.00 | 59 332.00 | 59 332.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 701 171.00 | 685 574.00 | 15 597.00 | 701 171.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 963 189.00 | 963 189.00 | 963 189.00 | |
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