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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : INFOMOTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-02-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | INFOMOTIV |
| Siren | 520158783 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4007 |
| Management number | 2018B01077 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 459.00 | 8 000.00 | 57 459.00 | 65 459.00 |
028 Tangible Assets | 17 708.00 | 8 331.00 | 9 377.00 | 17 708.00 |
040 Financial Assets | 31 120.00 | 31 120.00 | 31 120.00 | |
044 Total Fixed Assets | 114 287.00 | 16 331.00 | 97 956.00 | 114 287.00 |
068 Receivables – Trade and related accounts | 500 978.00 | 500 978.00 | 500 978.00 | |
072 Receivables – Other | 11 820.00 | 11 820.00 | 11 820.00 | |
080 Sellable securities | 20 281.00 | 20 281.00 | 20 281.00 | |
084 Cash | 352 863.00 | 352 863.00 | 352 863.00 | |
096 Total Current Assets + Prepaid Expenses | 885 942.00 | 885 942.00 | 885 942.00 | |
110 Total Assets | 1 000 229.00 | 16 331.00 | 983 898.00 | 1 000 229.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 335.00 | |||
136 Profit for the Year | 76 197.00 | |||
142 Total Equity - Total I | 107 532.00 | |||
156 Loans and similar debts | 120 000.00 | |||
166 Suppliers and related accounts | 581 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 174 967.00 | |||
176 Total debts | 876 366.00 | |||
180 Liabilities Total | 983 898.00 | |||
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