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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : INADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | INADEN |
| Siren | 811795848 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12666 |
| Management number | 2017B00255 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 536.00 | 3 536.00 | 3 536.00 | |
028 Tangible Assets | 2 072.00 | 1 364.00 | 708.00 | 2 072.00 |
040 Financial Assets | 828.00 | 828.00 | 828.00 | |
044 Total Fixed Assets | 6 436.00 | 4 900.00 | 1 536.00 | 6 436.00 |
060 Merchandise inventory | 20 449.00 | 20 449.00 | 20 449.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 244.00 | 3 244.00 | 3 244.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
080 Sellable securities | 8 189.00 | 8 189.00 | 8 189.00 | |
084 Cash | 16 437.00 | 16 437.00 | 16 437.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 501.00 | 48 501.00 | 48 501.00 | |
110 Total Assets | 54 938.00 | 4 900.00 | 50 037.00 | 54 938.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 21 039.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 25 475.00 | |||
156 Loans and similar debts | 9 937.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 13 583.00 | |||
176 Total debts | 24 563.00 | |||
180 Liabilities Total | 50 037.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 436.00 | 6 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 988.00 | 16 988.00 | ||
378 Amount of deductible VAT on goods and services | 9 368.00 | 9 368.00 | ||
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