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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : INNODIET DEVPT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-03-31 | Complete |
| 2018-12-19 | Public | 2018-03-31 | Simplified |
| 2018-03-05 | Public | 2017-03-31 | Simplified |
| Name | INNODIET DEVPT. |
| Siren | 511556045 |
| Closing | 2017-03-31 |
| Registry code | 5602 |
| Registration number | 1005 |
| Management number | 2009B00210 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Baden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 340 398.00 | 9 340 398.00 | 9 340 398.00 | |
044 Total Fixed Assets | 9 340 398.00 | 9 340 398.00 | 9 340 398.00 | |
084 Cash | 34 608.00 | 34 608.00 | 34 608.00 | |
096 Total Current Assets + Prepaid Expenses | 34 608.00 | 34 608.00 | 34 608.00 | |
110 Total Assets | 9 375 006.00 | 9 375 006.00 | 9 375 006.00 | |
120 Share or Individual Capital | 1 115 800.00 | |||
126 Legal Reserve | 111 580.00 | |||
134 Retained Earnings | 8 004 031.00 | |||
136 Profit for the Year | -17 077.00 | |||
142 Total Equity - Total I | 9 214 334.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
172 Other debts | 158 083.00 | |||
176 Total debts | 160 673.00 | |||
180 Liabilities Total | 9 375 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 146.00 | 337.00 | 17 146.00 | |
244 Taxes, duties and similar payments | 148.00 | 146.00 | 148.00 | |
264 Total operating expenses | 17 294.00 | 483.00 | 17 294.00 | |
270 Operating profit | -17 294.00 | -483.00 | -17 294.00 | |
280 Financial income | 217.00 | 337.00 | 217.00 | |
310 Profit or loss | -17 077.00 | -146.00 | -17 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 340 398.00 | 9 340 398.00 | ||
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