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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : INFUSETHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | INFUSETHIC |
| Siren | 824463228 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67123 |
| Management number | 2016B28508 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 385.00 | 385.00 | 385.00 | |
BZ Other receivables | 5 653.00 | 5 653.00 | 5 653.00 | |
CF Cash and cash equivalents | 34 885.00 | 34 885.00 | 34 885.00 | |
CH Prepaid expenses | 4 032.00 | 4 032.00 | 4 032.00 | |
CJ TOTAL (II) | 44 955.00 | 44 955.00 | 44 955.00 | |
CO Grand total (0 to V) | 44 955.00 | 44 955.00 | 44 955.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 23 100.00 | 23 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -992.00 | 25 100.00 | -992.00 | |
DL TOTAL (I) | 44 108.00 | 45 100.00 | 44 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 446.00 | 33.00 | 446.00 | |
DX Trade payables and related accounts | 378.00 | 378.00 | ||
DY Tax and social security liabilities | 23.00 | 6 969.00 | 23.00 | |
EC TOTAL (IV) | 847.00 | 7 002.00 | 847.00 | |
EE Grand total (I to V) | 44 955.00 | 52 102.00 | 44 955.00 | |
EG Accrued income and payables due within one year | 847.00 | 7 002.00 | 847.00 | |
| 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 | 378.00 | 378.00 | 378.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 446.00 | 446.00 | 446.00 | |
UX Other trade receivables | 385.00 | 385.00 | 385.00 | |
VP Miscellaneous | 5 653.00 | 5 653.00 | 5 653.00 | |
VQ Other Taxes, Duties, and Similar Debts | 23.00 | 23.00 | 23.00 | |
VS Prepaid expenses | 4 032.00 | 4 032.00 | 4 032.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 070.00 | 10 070.00 | 10 070.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 847.00 | 847.00 | 847.00 | |
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