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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : INOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | INOLIA |
| Siren | 485327472 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9889 |
| Management number | 2005B01206 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49270 Orée d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 656.00 | 3 656.00 | 3 656.00 | |
AR Technical installations, industrial equipment and tools | 27 992.00 | 27 426.00 | 566.00 | 27 992.00 |
AT Other tangible assets | 75 714.00 | 59 170.00 | 16 545.00 | 75 714.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 111 892.00 | 90 251.00 | 21 641.00 | 111 892.00 |
BT Goods | 257 982.00 | 257 982.00 | 257 982.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 437 045.00 | 437 045.00 | 437 045.00 | |
BZ Other receivables | 87 049.00 | 87 049.00 | 87 049.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CH Prepaid expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
CJ TOTAL (II) | 783 369.00 | 783 369.00 | 783 369.00 | |
CO Grand total (0 to V) | 895 260.00 | 90 251.00 | 805 009.00 | 895 260.00 |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 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 | 84 600.00 | 84 600.00 | 84 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 205.00 | 55 588.00 | 30 205.00 | |
DL TOTAL (I) | 123 606.00 | 148 988.00 | 123 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 295 480.00 | 162 791.00 | 295 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 1 634.00 | 20.00 | |
DW Advances and down payments received on current orders | 38.00 | |||
DX Trade payables and related accounts | 346 432.00 | 382 268.00 | 346 432.00 | |
DY Tax and social security liabilities | 39 472.00 | 37 393.00 | 39 472.00 | |
EC TOTAL (IV) | 681 404.00 | 584 124.00 | 681 404.00 | |
EE Grand total (I to V) | 805 009.00 | 733 112.00 | 805 009.00 | |
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