Grow your business safely with Inula Holding
All the information you need about Inula Holding to develop and secure your business in France
I
HOME >
CORPORATES
>
Inula Holding >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : Inula Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Consolidated |
| 2021-01-04 | Public | 2018-12-31 | Complete |
| 2020-11-25 | Public | 2018-12-31 | Consolidated |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Consolidated |
| Name | Inula Holding |
| Siren | 842136525 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7383 |
| Management number | 2020B01028 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 403 027 000.00 | |||
AJ Other Intangible Assets | 190 927 000.00 | |||
AT Other tangible assets | 14 115 000.00 | |||
BJ TOTAL (I) | 608 970 000.00 | |||
BT Goods | 24 563 000.00 | |||
BX Customers and related accounts | 17 116 000.00 | |||
CJ TOTAL (II) | 65 793 000.00 | |||
CO Grand total (0 to V) | 674 764 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 500 000.00 | 250 500 000.00 | 250 500 000.00 | |
DD Legal reserve (1) | 4 192 000.00 | 10 494 000.00 | 4 192 000.00 | |
DL TOTAL (I) | 243 329 000.00 | 253 216 000.00 | 243 329 000.00 | |
DR TOTAL (IV) | 599 000.00 | 916 000.00 | 599 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 359 473 000.00 | 350 721 000.00 | 359 473 000.00 | |
DX Trade payables and related accounts | 7 168 000.00 | 6 173 000.00 | 7 168 000.00 | |
EC TOTAL (IV) | 22 964 000.00 | 20 453 000.00 | 22 964 000.00 | |
EE Grand total (I to V) | 674 764 000.00 | 675 242 000.00 | 674 764 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -11 363 000.00 | -7 778 000.00 | -11 363 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 51 037 000.00 | 53 095 000.00 | 51 037 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 99 212 000.00 | |||
FJ Net sales | 99 212 000.00 | |||
FQ Other income | 586 000.00 | |||
FR Total operating income (I) | 99 798 000.00 | |||
FS Purchases of goods (including customs duties) | 28 746 000.00 | |||
FW Other purchases and external expenses | 14 775 000.00 | |||
FX Taxes, duties, and similar payments | 701 000.00 | |||
FY Salaries and Wages | 19 909 000.00 | |||
FZ Social Security Contributions | 28 746 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 451 000.00 | |||
GF Total Operating Expenses (II) | 81 582 000.00 | |||
GG - OPERATING RESULT (I - II) | 17 687 000.00 | |||
GU Total financial expenses (VI) | 23 058 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23 058 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 371 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 929 000.00 | 7 929 000.00 | ||
R1 Income Statement - Premiums - Earned Contributions | -1 937 000.00 | -215 000.00 | -1 937 000.00 | |
R6 Group Income (Consolidated Net Income) | -11 363 000.00 | -7 778 000.00 | -11 363 000.00 | |
all companies in France
Complete and comprehensive database.
