Grow your business safely with INDUS POMPES VENTES
All the information you need about INDUS POMPES VENTES to develop and secure your business in France
I
HOME >
CORPORATES
>
INDUS POMPES VENTES >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : INDUS POMPES VENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | INDUS POMPES VENTES |
| Siren | 418197539 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2679 |
| Management number | 2003B00391 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13880 VELAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 577.00 | 381.00 | 12 196.00 | 12 577.00 |
AJ Other Intangible Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
AT Other tangible assets | 37 268.00 | 29 101.00 | 8 167.00 | 37 268.00 |
BH Other financial assets | 4 380.00 | 4 380.00 | 4 380.00 | |
BJ TOTAL (I) | 60 725.00 | 35 982.00 | 24 743.00 | 60 725.00 |
BN Goods in progress | 22 079.00 | 22 079.00 | 22 079.00 | |
BT Goods | 16 528.00 | 16 528.00 | 16 528.00 | |
BV Advances and down payments on orders | 12 101.00 | 12 101.00 | 12 101.00 | |
BX Customers and related accounts | 397 795.00 | 397 795.00 | 397 795.00 | |
BZ Other receivables | 94 378.00 | 94 378.00 | 94 378.00 | |
CF Cash and cash equivalents | 199 526.00 | 199 526.00 | 199 526.00 | |
CH Prepaid expenses | 5 593.00 | 5 593.00 | 5 593.00 | |
CJ TOTAL (II) | 748 000.00 | 748 000.00 | 748 000.00 | |
CO Grand total (0 to V) | 808 725.00 | 35 982.00 | 772 743.00 | 808 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 294.00 | 18 294.00 | ||
DD Legal reserve (1) | 1 829.00 | 1 829.00 | ||
DG Other reserves | 335 706.00 | 335 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 366.00 | 134 366.00 | ||
DL TOTAL (I) | 490 195.00 | 490 195.00 | ||
DW Advances and down payments received on current orders | 1 045.00 | 1 045.00 | ||
DX Trade payables and related accounts | 187 278.00 | 187 278.00 | ||
DY Tax and social security liabilities | 94 225.00 | 94 225.00 | ||
EC TOTAL (IV) | 282 549.00 | 282 549.00 | ||
EE Grand total (I to V) | 772 743.00 | 772 743.00 | ||
EG Accrued income and payables due within one year | 282 549.00 | 282 549.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 187 278.00 | 187 278.00 | 187 278.00 | |
VQ Other Taxes, Duties, and Similar Debts | 94 225.00 | 94 225.00 | 94 225.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 502 146.00 | 497 766.00 | 4 380.00 | 502 146.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 281 503.00 | 281 503.00 | 281 503.00 | |
all companies in France
Complete and comprehensive database.
