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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : INOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Complete |
| 2021-09-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-06 | Partially confidential | 2017-03-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-03-31 | Complete |
| Name | INOMAT |
| Siren | 383644101 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 5120 |
| Management number | 1995B05485 |
| Activity code | 4669B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 853.00 | 5 853.00 | 9 999.00 | 15 853.00 |
AH Goodwill | 215 417.00 | 215 417.00 | 215 417.00 | |
AR Technical installations, industrial equipment and tools | 6 494.00 | 5 900.00 | 593.00 | 6 494.00 |
AT Other tangible assets | 181 554.00 | 93 719.00 | 87 834.00 | 181 554.00 |
BH Other financial assets | 3 130.00 | 3 130.00 | 3 130.00 | |
BJ TOTAL (I) | 422 450.00 | 105 473.00 | 316 977.00 | 422 450.00 |
BL Raw materials, supplies | 2 133.00 | 2 133.00 | 2 133.00 | |
BV Advances and down payments on orders | 3 893.00 | 3 893.00 | 3 893.00 | |
BX Customers and related accounts | 387 488.00 | 35 630.00 | 351 858.00 | 387 488.00 |
BZ Other receivables | 3 844.00 | 3 844.00 | 3 844.00 | |
CF Cash and cash equivalents | 960 748.00 | 960 748.00 | 960 748.00 | |
CH Prepaid expenses | 5 513.00 | 5 513.00 | 5 513.00 | |
CJ TOTAL (II) | 1 363 621.00 | 35 630.00 | 1 327 991.00 | 1 363 621.00 |
CO Grand total (0 to V) | 1 786 071.00 | 141 103.00 | 1 644 968.00 | 1 786 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DB Share, merger, contribution premiums, etc. | 769.00 | 769.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 868 499.00 | 868 499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 846.00 | 126 846.00 | ||
DL TOTAL (I) | 1 037 916.00 | 1 037 916.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 885.00 | 84 885.00 | ||
DW Advances and down payments received on current orders | 69 818.00 | 69 818.00 | ||
DX Trade payables and related accounts | 220 733.00 | 220 733.00 | ||
DY Tax and social security liabilities | 142 470.00 | 142 470.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EB Prepaid income (2) | 88 144.00 | 88 144.00 | ||
EC TOTAL (IV) | 607 052.00 | 607 052.00 | ||
EE Grand total (I to V) | 1 644 968.00 | 1 644 968.00 | ||
EG Accrued income and payables due within one year | 537 234.00 | 537 234.00 | ||
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