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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : INPHI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | INPHI SARL |
| Siren | 423262914 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7824 |
| Management number | 1999B00367 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 LE GRAND QUEVILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
AN Land | 274 408.00 | 274 408.00 | 274 408.00 | |
AP Buildings | 2 536 406.00 | 1 902 939.00 | 633 467.00 | 2 536 406.00 |
AR Technical installations, industrial equipment and tools | 14 669.00 | 8 878.00 | 5 792.00 | 14 669.00 |
AT Other tangible assets | 100 296.00 | 95 355.00 | 4 941.00 | 100 296.00 |
BJ TOTAL (I) | 3 067 913.00 | 2 058 894.00 | 1 009 019.00 | 3 067 913.00 |
BX Customers and related accounts | 28 619.00 | 28 619.00 | 28 619.00 | |
BZ Other receivables | 5 782.00 | 5 782.00 | 5 782.00 | |
CF Cash and cash equivalents | 3 879.00 | 3 879.00 | 3 879.00 | |
CJ TOTAL (II) | 38 280.00 | 38 280.00 | 38 280.00 | |
CO Grand total (0 to V) | 3 106 193.00 | 2 058 894.00 | 1 047 299.00 | 3 106 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 320.00 | 84 320.00 | 84 320.00 | |
DD Legal reserve (1) | 8 432.00 | 8 432.00 | 8 432.00 | |
DH Retained earnings | 24 029.00 | -45 191.00 | 24 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 246.00 | 69 220.00 | 57 246.00 | |
DL TOTAL (I) | 474 027.00 | 416 781.00 | 474 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 455.00 | |||
DX Trade payables and related accounts | 15 430.00 | 24 862.00 | 15 430.00 | |
DY Tax and social security liabilities | 5 205.00 | 4 328.00 | 5 205.00 | |
EA Other liabilities | 552 637.00 | 680 179.00 | 552 637.00 | |
EC TOTAL (IV) | 573 272.00 | 709 824.00 | 573 272.00 | |
EE Grand total (I to V) | 1 047 299.00 | 1 126 605.00 | 1 047 299.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 188 000.00 | |||
FJ Net sales | 188 000.00 | |||
FQ Other income | 153 005.00 | |||
FR Total operating income (I) | 341 005.00 | |||
GA Operating Expenses - Depreciation and Amortization | 88 366.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 276 716.00 | |||
GG - OPERATING RESULT (I - II) | 64 290.00 | |||
GU Total financial expenses (VI) | 7 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 341 005.00 | 352 844.00 | 341 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 283 759.00 | 292 150.00 | 283 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 246.00 | 60 694.00 | 57 246.00 | |
| 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 | 15 430.00 | 15 430.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 552 637.00 | 552 637.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 5 205.00 | 5 205.00 | ||
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