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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : INOX IMPORT SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| 2018-03-07 | Public | 2015-12-31 | Complete |
| Name | INOX IMPORT SYSTEM |
| Siren | 528873243 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9054 |
| Management number | 2010B04113 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 204.00 | 4 286.00 | 919.00 | 5 204.00 |
AP Buildings | 5 500.00 | 1 514.00 | 3 986.00 | 5 500.00 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 44 279.00 | 22 210.00 | 22 069.00 | 44 279.00 |
BJ TOTAL (I) | 59 983.00 | 33 010.00 | 26 973.00 | 59 983.00 |
BT Goods | 825 778.00 | 825 778.00 | 825 778.00 | |
BX Customers and related accounts | 235 408.00 | 3 194.00 | 232 214.00 | 235 408.00 |
BZ Other receivables | 36 534.00 | 36 534.00 | 36 534.00 | |
CF Cash and cash equivalents | 34 914.00 | 34 914.00 | 34 914.00 | |
CH Prepaid expenses | 1 987.00 | 1 987.00 | 1 987.00 | |
CJ TOTAL (II) | 1 134 621.00 | 3 194.00 | 1 131 427.00 | 1 134 621.00 |
CO Grand total (0 to V) | 1 194 604.00 | 36 204.00 | 1 158 400.00 | 1 194 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 99 166.00 | 38 717.00 | 99 166.00 | |
DH Retained earnings | 17 895.00 | 17 895.00 | 17 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 412.00 | 60 448.00 | 59 412.00 | |
DL TOTAL (I) | 286 473.00 | 227 061.00 | 286 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 408.00 | 115 408.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 613 602.00 | 624 557.00 | 613 602.00 | |
DX Trade payables and related accounts | 107 101.00 | 108 135.00 | 107 101.00 | |
DY Tax and social security liabilities | 11 728.00 | 56 533.00 | 11 728.00 | |
EA Other liabilities | 24 087.00 | 14 129.00 | 24 087.00 | |
EC TOTAL (IV) | 871 927.00 | 803 355.00 | 871 927.00 | |
EE Grand total (I to V) | 1 158 400.00 | 1 030 416.00 | 1 158 400.00 | |
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