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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : INPHINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | INPHINI |
| Siren | 810389510 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11447 |
| Management number | 2015B00991 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 352.00 | 2 648.00 | 3 000.00 |
028 Tangible Assets | 9 166.00 | 8 501.00 | 665.00 | 9 166.00 |
044 Total Fixed Assets | 12 166.00 | 8 853.00 | 3 313.00 | 12 166.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 77.00 | 77.00 | 77.00 | |
110 Total Assets | 12 243.00 | 8 853.00 | 3 390.00 | 12 243.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -18 410.00 | |||
136 Profit for the Year | -4 670.00 | |||
142 Total Equity - Total I | -11 080.00 | |||
156 Loans and similar debts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 371.00 | |||
172 Other debts | 12 476.00 | |||
176 Total debts | 14 471.00 | |||
180 Liabilities Total | 3 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 8 458.00 | 8 458.00 | ||
492 Total Fixed Assets (Increases) | 3 708.00 | 3 708.00 | ||
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