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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : INATTENDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | INATTENDU |
| Siren | 420500258 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019716 |
| Management number | 1998B02936 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LISSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 725.00 | 1 725.00 | 1 725.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AT Other tangible assets | 5 691.00 | 4 684.00 | 1 007.00 | 5 691.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 54 650.00 | 6 408.00 | 48 242.00 | 54 650.00 |
BV Advances and down payments on orders | 30 000.00 | 30 000.00 | 30 000.00 | |
BX Customers and related accounts | 154 502.00 | 252.00 | 154 250.00 | 154 502.00 |
BZ Other receivables | 15 845.00 | 15 845.00 | 15 845.00 | |
CF Cash and cash equivalents | 367 021.00 | 367 021.00 | 367 021.00 | |
CH Prepaid expenses | 2 405.00 | 2 405.00 | 2 405.00 | |
CJ TOTAL (II) | 569 773.00 | 252.00 | 569 521.00 | 569 773.00 |
CO Grand total (0 to V) | 624 423.00 | 6 661.00 | 617 762.00 | 624 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DE Statutory or contractual reserves | 291 143.00 | 291 143.00 | ||
DG Other reserves | 27 607.00 | 27 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 125.00 | 15 125.00 | ||
DL TOTAL (I) | 342 345.00 | 342 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 958.00 | 77 958.00 | ||
DX Trade payables and related accounts | 121 811.00 | 121 811.00 | ||
DY Tax and social security liabilities | 72 777.00 | 72 777.00 | ||
EA Other liabilities | 2 735.00 | 2 735.00 | ||
EB Prepaid income (2) | 136.00 | 136.00 | ||
EC TOTAL (IV) | 275 417.00 | 275 417.00 | ||
EE Grand total (I to V) | 617 762.00 | 617 762.00 | ||
EG Accrued income and payables due within one year | 275 417.00 | 275 417.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 252.00 | |||
7B Total provisions for depreciation | 252.00 | |||
| 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 | 77 957.00 | 77 957.00 | 77 957.00 | |
8B Suppliers and Related Accounts | 121 811.00 | 121 811.00 | 121 811.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 734.00 | 2 734.00 | 2 734.00 | |
8L Deferred income | 136.00 | 136.00 | 136.00 | |
VQ Other Taxes, Duties, and Similar Debts | 72 777.00 | 72 777.00 | 72 777.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 174 251.00 | 172 751.00 | 1 500.00 | 174 251.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 275 417.00 | 275 417.00 | 275 417.00 | |
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