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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : INOV FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-21 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | INOV FERMETURES |
| Siren | 531133668 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 385 |
| Management number | 2011B00208 |
| Activity code | 2223Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59148 Flines lez raches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 381.00 | 381.00 | 381.00 | |
028 Tangible Assets | 48 706.00 | 16 595.00 | 32 112.00 | 48 706.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 50 287.00 | 16 975.00 | 33 312.00 | 50 287.00 |
050 Raw materials, supplies, in progress | 41 350.00 | 41 350.00 | 41 350.00 | |
060 Merchandise inventory | 860.00 | 860.00 | 860.00 | |
068 Receivables – Trade and related accounts | 205 180.00 | 4 987.00 | 200 193.00 | 205 180.00 |
072 Receivables – Other | 17 603.00 | 17 603.00 | 17 603.00 | |
084 Cash | 79 732.00 | 79 732.00 | 79 732.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 344 726.00 | 4 987.00 | 339 739.00 | 344 726.00 |
110 Total Assets | 395 013.00 | 21 962.00 | 373 051.00 | 395 013.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 161 142.00 | |||
136 Profit for the Year | 45 851.00 | |||
142 Total Equity - Total I | 210 293.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 508.00 | |||
166 Suppliers and related accounts | 106 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 260.00 | |||
172 Other debts | 56 157.00 | |||
176 Total debts | 162 757.00 | |||
180 Liabilities Total | 373 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 034.00 | |||
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