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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : INS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | INS |
| Siren | 501688154 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5891 |
| Management number | 2009B03309 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91940 Les Ulis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 209.00 | 1 209.00 | 1 209.00 | |
AR Technical installations, industrial equipment and tools | 95 671.00 | 73 621.00 | 22 049.00 | 95 671.00 |
AT Other tangible assets | 250 033.00 | 99 000.00 | 151 032.00 | 250 033.00 |
BH Other financial assets | 35 460.00 | 35 460.00 | 35 460.00 | |
BJ TOTAL (I) | 382 573.00 | 173 831.00 | 208 742.00 | 382 573.00 |
BL Raw materials, supplies | 6 830.00 | 6 830.00 | 6 830.00 | |
BX Customers and related accounts | 439 749.00 | 5 066.00 | 434 683.00 | 439 749.00 |
BZ Other receivables | 71 342.00 | 71 342.00 | 71 342.00 | |
CD Marketable securities | 97 151.00 | 70 471.00 | 26 679.00 | 97 151.00 |
CF Cash and cash equivalents | 2 850.00 | 2 850.00 | 2 850.00 | |
CH Prepaid expenses | 35 500.00 | 35 500.00 | 35 500.00 | |
CJ TOTAL (II) | 653 425.00 | 75 538.00 | 577 887.00 | 653 425.00 |
CO Grand total (0 to V) | 1 035 999.00 | 249 369.00 | 786 630.00 | 1 035 999.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 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 | 426 000.00 | 426 000.00 | 426 000.00 | |
DH Retained earnings | 18 568.00 | 5 347.00 | 18 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28.00 | 13 220.00 | 28.00 | |
DL TOTAL (I) | 453 396.00 | 453 368.00 | 453 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 123.00 | 30 495.00 | 45 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 693.00 | 1 794.00 | 693.00 | |
DX Trade payables and related accounts | 114 901.00 | 245 039.00 | 114 901.00 | |
DY Tax and social security liabilities | 172 515.00 | 181 283.00 | 172 515.00 | |
EA Other liabilities | 7 538.00 | |||
EC TOTAL (IV) | 333 233.00 | 466 152.00 | 333 233.00 | |
EE Grand total (I to V) | 786 630.00 | 919 520.00 | 786 630.00 | |
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