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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : INOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | INOLIA |
| Siren | 485327472 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 12725 |
| Management number | 2005B01206 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49270 OREE-D'ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 656.00 | 3 656.00 | 3 656.00 | |
AR Technical installations, industrial equipment and tools | 27 992.00 | 25 959.00 | 2 033.00 | 27 992.00 |
AT Other tangible assets | 80 073.00 | 76 203.00 | 3 869.00 | 80 073.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 116 250.00 | 105 818.00 | 10 432.00 | 116 250.00 |
BT Goods | 253 659.00 | 253 659.00 | 253 659.00 | |
BV Advances and down payments on orders | 263.00 | 263.00 | 263.00 | |
BX Customers and related accounts | 441 590.00 | 441 590.00 | 441 590.00 | |
BZ Other receivables | 25 724.00 | 25 724.00 | 25 724.00 | |
CF Cash and cash equivalents | 164.00 | 164.00 | 164.00 | |
CH Prepaid expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
CJ TOTAL (II) | 722 680.00 | 722 680.00 | 722 680.00 | |
CO Grand total (0 to V) | 838 930.00 | 105 818.00 | 733 112.00 | 838 930.00 |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 84 600.00 | 84 600.00 | 84 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 588.00 | 50 944.00 | 55 588.00 | |
DL TOTAL (I) | 148 988.00 | 144 343.00 | 148 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 791.00 | 92 246.00 | 162 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 634.00 | 905.00 | 1 634.00 | |
DW Advances and down payments received on current orders | 38.00 | 38.00 | ||
DX Trade payables and related accounts | 382 268.00 | 441 270.00 | 382 268.00 | |
DY Tax and social security liabilities | 37 393.00 | 49 421.00 | 37 393.00 | |
EC TOTAL (IV) | 584 124.00 | 583 842.00 | 584 124.00 | |
EE Grand total (I to V) | 733 112.00 | 728 186.00 | 733 112.00 | |
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