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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : INES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-30 | Partially confidential | 2016-12-31 | Complete |
| Name | INES SERVICES |
| Siren | 795285956 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5148 |
| Management number | 2013B00732 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83670 BARJOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 895.00 | 895.00 | 895.00 | |
AR Technical installations, industrial equipment and tools | 1 802.00 | 1 523.00 | 279.00 | 1 802.00 |
AT Other tangible assets | 12 033.00 | 5 310.00 | 6 723.00 | 12 033.00 |
BH Other financial assets | 5 761.00 | 5 761.00 | 5 761.00 | |
BJ TOTAL (I) | 20 591.00 | 7 728.00 | 12 863.00 | 20 591.00 |
BX Customers and related accounts | 105 251.00 | 105 251.00 | 105 251.00 | |
BZ Other receivables | 61 393.00 | 61 393.00 | 61 393.00 | |
CF Cash and cash equivalents | 154.00 | 154.00 | 154.00 | |
CH Prepaid expenses | 944.00 | 944.00 | 944.00 | |
CJ TOTAL (II) | 167 742.00 | 167 742.00 | 167 742.00 | |
CO Grand total (0 to V) | 188 334.00 | 7 728.00 | 180 606.00 | 188 334.00 |
CP Shares due in less than one year | 5 761.00 | 5 761.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -178 916.00 | -88 468.00 | -178 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -185 676.00 | -90 448.00 | -185 676.00 | |
DL TOTAL (I) | -364 042.00 | -178 366.00 | -364 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 292.00 | 11 647.00 | 6 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 80.00 | 13.00 | |
DX Trade payables and related accounts | 13 067.00 | 32 934.00 | 13 067.00 | |
DY Tax and social security liabilities | 508 144.00 | 271 519.00 | 508 144.00 | |
EA Other liabilities | 17 131.00 | 57 207.00 | 17 131.00 | |
EB Prepaid income (2) | -9 917.00 | |||
EC TOTAL (IV) | 544 648.00 | 363 471.00 | 544 648.00 | |
EE Grand total (I to V) | 180 606.00 | 185 105.00 | 180 606.00 | |
EG Accrued income and payables due within one year | 544 648.00 | 92 225.00 | 544 648.00 | |
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