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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : INFINYSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | INFINYSOFT |
| Siren | 808317713 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017104 |
| Management number | 2014B04198 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 CASTELNAU D ESTRETEFONDS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 110.00 | 3 900.00 | 210.00 | 4 110.00 |
AT Other tangible assets | 12 269.00 | 5 150.00 | 7 119.00 | 12 269.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 16 679.00 | 9 050.00 | 7 629.00 | 16 679.00 |
BX Customers and related accounts | 225 517.00 | 14 189.00 | 211 328.00 | 225 517.00 |
BZ Other receivables | 32 943.00 | 32 943.00 | 32 943.00 | |
CF Cash and cash equivalents | 3 040.00 | 3 040.00 | 3 040.00 | |
CH Prepaid expenses | 37 500.00 | 37 500.00 | 37 500.00 | |
CJ TOTAL (II) | 299 000.00 | 14 189.00 | 284 811.00 | 299 000.00 |
CO Grand total (0 to V) | 315 679.00 | 23 239.00 | 292 439.00 | 315 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 40 893.00 | 40 893.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 583.00 | 19 583.00 | ||
DL TOTAL (I) | 62 676.00 | 62 676.00 | ||
DX Trade payables and related accounts | 183 525.00 | 183 525.00 | ||
DY Tax and social security liabilities | 43 630.00 | 43 630.00 | ||
EA Other liabilities | 2 608.00 | 2 608.00 | ||
EC TOTAL (IV) | 229 764.00 | 229 764.00 | ||
EE Grand total (I to V) | 292 439.00 | 292 439.00 | ||
EG Accrued income and payables due within one year | 229 764.00 | 229 764.00 | ||
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