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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : INSOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2020-02-29 | Simplified |
| 2019-09-26 | Partially confidential | 2019-02-28 | Complete |
| 2017-12-19 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-28 | Public | 2016-07-31 | Complete |
| Name | INSOLE |
| Siren | 799736715 |
| Closing | 2020-02-29 |
| Registry code | 6901 |
| Registration number | B2020/031884 |
| Management number | 2014B00374 |
| Activity code | 4772A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 067.00 | 12 067.00 | 173 000.00 | 185 067.00 |
028 Tangible Assets | 175 967.00 | 110 129.00 | 65 838.00 | 175 967.00 |
040 Financial Assets | 26 361.00 | 26 361.00 | 26 361.00 | |
044 Total Fixed Assets | 387 396.00 | 122 197.00 | 265 199.00 | 387 396.00 |
060 Merchandise inventory | 433 786.00 | 433 786.00 | 433 786.00 | |
068 Receivables – Trade and related accounts | 124 752.00 | 124 752.00 | 124 752.00 | |
072 Receivables – Other | 31 215.00 | 31 215.00 | 31 215.00 | |
080 Sellable securities | ||||
084 Cash | 736.00 | 736.00 | 736.00 | |
092 Prepaid expenses | 7 309.00 | 7 309.00 | 7 309.00 | |
096 Total Current Assets + Prepaid Expenses | 597 798.00 | 597 798.00 | 597 798.00 | |
110 Total Assets | 985 194.00 | 122 197.00 | 862 997.00 | 985 194.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 110 467.00 | |||
134 Retained Earnings | -2 941.00 | |||
136 Profit for the Year | 16 160.00 | |||
142 Total Equity - Total I | 134 685.00 | |||
156 Loans and similar debts | 362 140.00 | |||
166 Suppliers and related accounts | 263 885.00 | |||
172 Other debts | 102 286.00 | |||
176 Total debts | 728 312.00 | |||
180 Liabilities Total | 862 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 900.00 | 3 900.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 383 596.00 | 383 596.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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