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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : IND EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | IND EUROPE |
| Siren | 352295281 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 5628 |
| Management number | 2002B00349 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 320.00 | 21 363.00 | 956.00 | 22 320.00 |
028 Tangible Assets | 486 823.00 | 43 757.00 | 443 065.00 | 486 823.00 |
040 Financial Assets | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 509 510.00 | 65 121.00 | 444 389.00 | 509 510.00 |
060 Merchandise inventory | 90 562.00 | 90 562.00 | 90 562.00 | |
064 Advances and down payments on orders | 6 464.00 | 6 464.00 | 6 464.00 | |
068 Receivables – Trade and related accounts | 3 129.00 | 3 129.00 | 3 129.00 | |
072 Receivables – Other | 10 906.00 | 10 906.00 | 10 906.00 | |
084 Cash | 2 898.00 | 2 898.00 | 2 898.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 114 331.00 | 114 331.00 | 114 331.00 | |
110 Total Assets | 623 842.00 | 65 121.00 | 558 721.00 | 623 842.00 |
120 Share or Individual Capital | 11 016.00 | |||
126 Legal Reserve | 173.00 | |||
132 Other Reserves | 3 275.00 | |||
134 Retained Earnings | -2 565.00 | |||
136 Profit for the Year | -950.00 | |||
142 Total Equity - Total I | 10 950.00 | |||
164 Advances and down payments received on current orders | -278.00 | |||
166 Suppliers and related accounts | 49 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490 055.00 | |||
172 Other debts | 494 565.00 | |||
174 Prepaid income | 4 399.00 | |||
176 Total debts | 547 771.00 | |||
180 Liabilities Total | 558 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 714.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 714.00 | 31 714.00 | ||
490 Total Fixed Assets (Gross Value) | 493 644.00 | 493 644.00 | ||
492 Total Fixed Assets (Increases) | 31 714.00 | 31 714.00 | ||
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