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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : INOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | INOLIA |
| Siren | 485327472 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7529 |
| Management number | 2005B01206 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49270 Orée d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 656.00 | 3 656.00 | 3 656.00 | |
AR Technical installations, industrial equipment and tools | 27 992.00 | 24 492.00 | 3 499.00 | 27 992.00 |
AT Other tangible assets | 77 478.00 | 73 114.00 | 4 364.00 | 77 478.00 |
BB Receivables related to investments | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 113 655.00 | 101 262.00 | 12 393.00 | 113 655.00 |
BT Goods | 256 096.00 | 256 096.00 | 256 096.00 | |
BX Customers and related accounts | 453 587.00 | 453 587.00 | 453 587.00 | |
BZ Other receivables | 5 601.00 | 5 601.00 | 5 601.00 | |
CF Cash and cash equivalents | 158.00 | 158.00 | 158.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 715 793.00 | 715 793.00 | 715 793.00 | |
CO Grand total (0 to V) | 829 448.00 | 101 262.00 | 728 186.00 | 829 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 84 600.00 | 84 600.00 | 84 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 944.00 | 30 879.00 | 50 944.00 | |
DL TOTAL (I) | 144 343.00 | 124 279.00 | 144 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 246.00 | 143 678.00 | 92 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 905.00 | 20 882.00 | 905.00 | |
DX Trade payables and related accounts | 441 270.00 | 411 573.00 | 441 270.00 | |
DY Tax and social security liabilities | 49 421.00 | 60 858.00 | 49 421.00 | |
EC TOTAL (IV) | 583 842.00 | 636 991.00 | 583 842.00 | |
EE Grand total (I to V) | 728 186.00 | 761 270.00 | 728 186.00 | |
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