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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : INDUS POMPES VENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | INDUS POMPES VENTES |
| Siren | 418197539 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1905 |
| Management number | 2003B00391 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13880 Velaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 577.00 | 381.00 | 12 196.00 | 12 577.00 |
AJ Other Intangible Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
AR Technical installations, industrial equipment and tools | 3 900.00 | 158.00 | 3 742.00 | 3 900.00 |
AT Other tangible assets | 37 268.00 | 34 816.00 | 2 452.00 | 37 268.00 |
BH Other financial assets | 4 380.00 | 4 380.00 | 4 380.00 | |
BJ TOTAL (I) | 64 625.00 | 41 855.00 | 22 771.00 | 64 625.00 |
BN Goods in progress | 19 596.00 | 19 596.00 | 19 596.00 | |
BT Goods | 12 341.00 | 12 341.00 | 12 341.00 | |
BV Advances and down payments on orders | 1 008.00 | 1 008.00 | 1 008.00 | |
BX Customers and related accounts | 604 141.00 | 604 141.00 | 604 141.00 | |
BZ Other receivables | 67 260.00 | 67 260.00 | 67 260.00 | |
CF Cash and cash equivalents | 275 833.00 | 275 833.00 | 275 833.00 | |
CH Prepaid expenses | 4 940.00 | 4 940.00 | 4 940.00 | |
CJ TOTAL (II) | 985 119.00 | 985 119.00 | 985 119.00 | |
CO Grand total (0 to V) | 1 049 744.00 | 41 855.00 | 1 007 890.00 | 1 049 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 294.00 | 18 294.00 | ||
DD Legal reserve (1) | 1 829.00 | 1 829.00 | ||
DG Other reserves | 370 071.00 | 370 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 296.00 | 131 296.00 | ||
DL TOTAL (I) | 521 491.00 | 521 491.00 | ||
DW Advances and down payments received on current orders | 1 059.00 | 1 059.00 | ||
DX Trade payables and related accounts | 389 462.00 | 389 462.00 | ||
DY Tax and social security liabilities | 95 827.00 | 95 827.00 | ||
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 486 399.00 | 486 399.00 | ||
EE Grand total (I to V) | 1 007 890.00 | 1 007 890.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 35 982.00 | 5 873.00 | 35 982.00 | |
PE DEPRECIATION Total including other intangible assets | 6 881.00 | 6 881.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 29 101.00 | 5 873.00 | 29 101.00 | |
| 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 | 389 462.00 | 389 462.00 | 389 462.00 | |
8D Social Security and Other Social Organizations | 95 827.00 | 95 827.00 | 95 827.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50.00 | 50.00 | 50.00 | |
UT Other financial assets | 4 380.00 | 4 380.00 | 4 380.00 | |
VS Prepaid expenses | 676 341.00 | 676 341.00 | 676 341.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 680 721.00 | 676 341.00 | 4 380.00 | 680 721.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 485 340.00 | 485 340.00 | 485 340.00 | |
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