Grow your business safely with INOMAT
All the information you need about INOMAT to develop and secure your business in France
I
HOME >
CORPORATES
>
INOMAT >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : INOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Complete |
| 2021-09-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-06 | Partially confidential | 2017-03-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-03-31 | Complete |
| Name | INOMAT |
| Siren | 383644101 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 20558 |
| Management number | 1995B05485 |
| Activity code | 4669B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 853.00 | 5 853.00 | 9 999.00 | 15 853.00 |
AH Goodwill | 215 417.00 | 215 417.00 | 215 417.00 | |
AR Technical installations, industrial equipment and tools | 6 494.00 | 5 024.00 | 1 470.00 | 6 494.00 |
AT Other tangible assets | 162 781.00 | 106 647.00 | 56 133.00 | 162 781.00 |
BH Other financial assets | 3 130.00 | 3 130.00 | 3 130.00 | |
BJ TOTAL (I) | 403 677.00 | 117 524.00 | 286 152.00 | 403 677.00 |
BL Raw materials, supplies | 2 400.00 | 2 400.00 | 2 400.00 | |
BV Advances and down payments on orders | 13 728.00 | 13 728.00 | 13 728.00 | |
BX Customers and related accounts | 304 736.00 | 35 630.00 | 269 106.00 | 304 736.00 |
BZ Other receivables | 24 071.00 | 24 071.00 | 24 071.00 | |
CD Marketable securities | 738 786.00 | 738 786.00 | 738 786.00 | |
CF Cash and cash equivalents | 133 938.00 | 133 938.00 | 133 938.00 | |
CH Prepaid expenses | 13 609.00 | 13 609.00 | 13 609.00 | |
CJ TOTAL (II) | 1 231 271.00 | 35 630.00 | 1 195 641.00 | 1 231 271.00 |
CO Grand total (0 to V) | 1 634 948.00 | 153 154.00 | 1 481 793.00 | 1 634 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DB Share, merger, contribution premiums, etc. | 769.00 | 769.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 783 286.00 | 783 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 213.00 | 85 213.00 | ||
DL TOTAL (I) | 911 069.00 | 911 069.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 734.00 | 81 734.00 | ||
DW Advances and down payments received on current orders | 43 248.00 | 43 248.00 | ||
DX Trade payables and related accounts | 167 404.00 | 167 404.00 | ||
DY Tax and social security liabilities | 114 573.00 | 114 573.00 | ||
EA Other liabilities | 2 982.00 | 2 982.00 | ||
EB Prepaid income (2) | 160 782.00 | 160 782.00 | ||
EC TOTAL (IV) | 570 724.00 | 570 724.00 | ||
EE Grand total (I to V) | 1 481 793.00 | 1 481 793.00 | ||
EG Accrued income and payables due within one year | 527 476.00 | 527 476.00 | ||
all companies in France
Complete and comprehensive database.
