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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : INOV FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-21 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | INOV FERMETURES |
| Siren | 531133668 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3879 |
| Management number | 2011B00208 |
| Activity code | 2223Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59148 FLINES LEZ RACHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 381.00 | 381.00 | 381.00 | |
028 Tangible Assets | 56 494.00 | 26 502.00 | 29 992.00 | 56 494.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 58 075.00 | 26 883.00 | 31 192.00 | 58 075.00 |
050 Raw materials, supplies, in progress | 66 430.00 | 66 430.00 | 66 430.00 | |
068 Receivables – Trade and related accounts | 278 910.00 | 42 393.00 | 236 517.00 | 278 910.00 |
072 Receivables – Other | 48 614.00 | 48 614.00 | 48 614.00 | |
084 Cash | 173 586.00 | 173 586.00 | 173 586.00 | |
096 Total Current Assets + Prepaid Expenses | 567 540.00 | 42 393.00 | 525 147.00 | 567 540.00 |
110 Total Assets | 625 615.00 | 69 276.00 | 556 339.00 | 625 615.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 292 011.00 | |||
136 Profit for the Year | 42 501.00 | |||
142 Total Equity - Total I | 337 812.00 | |||
164 Advances and down payments received on current orders | 2 652.00 | |||
166 Suppliers and related accounts | 119 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 070.00 | |||
172 Other debts | 96 328.00 | |||
176 Total debts | 218 527.00 | |||
180 Liabilities Total | 556 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
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