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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : INEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Complete |
| 2022-01-31 | Public | 2021-03-31 | Complete |
| 2020-12-02 | Public | 2020-03-31 | Complete |
| 2019-12-09 | Public | 2019-03-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2018-12-10 | Public | 2018-03-31 | Complete |
| Name | INEMA |
| Siren | 494313315 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 414 |
| Management number | 2018B00735 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 Périgny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 361 400.00 | 3 361 400.00 | 3 361 400.00 | |
BZ Other receivables | 468.00 | 468.00 | 468.00 | |
CF Cash and cash equivalents | 2 791.00 | 2 791.00 | 2 791.00 | |
CJ TOTAL (II) | 3 259.00 | 3 259.00 | 3 259.00 | |
CO Grand total (0 to V) | 3 364 659.00 | 3 364 659.00 | 3 364 659.00 | |
CU Other investments | 3 361 400.00 | 3 361 400.00 | 3 361 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 112 400.00 | 2 112 400.00 | 2 112 400.00 | |
DG Other reserves | 364 852.00 | 590 686.00 | 364 852.00 | |
DH Retained earnings | 619 600.00 | 619 600.00 | 619 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 023.00 | 74 166.00 | 217 023.00 | |
DL TOTAL (I) | 3 313 875.00 | 3 396 852.00 | 3 313 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 465.00 | 46 078.00 | 46 465.00 | |
DX Trade payables and related accounts | 4 320.00 | 2 496.00 | 4 320.00 | |
EC TOTAL (IV) | 50 785.00 | 48 574.00 | 50 785.00 | |
EE Grand total (I to V) | 3 364 659.00 | 3 445 425.00 | 3 364 659.00 | |
EG Accrued income and payables due within one year | 50 785.00 | 48 574.00 | 50 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 167.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 20 182.00 | |||
GG - OPERATING RESULT (I - II) | -20 182.00 | |||
GJ Financial income from other securities and fixed asset receivables | 239 943.00 | |||
GP Total financial income (V) | 239 943.00 | |||
GR Interest and similar expenses | 2 737.00 | |||
GU Total financial expenses (VI) | 2 737.00 | |||
GV - FINANCIAL INCOME (V - VI) | 237 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 217 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 239 943.00 | 77 250.00 | 239 943.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 920.00 | 3 083.00 | 22 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 217 023.00 | 74 166.00 | 217 023.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 468.00 | 468.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 468.00 | 468.00 | 468.00 | |
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