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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : INOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Complete |
| 2021-09-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-06 | Partially confidential | 2017-03-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-03-31 | Complete |
| Name | INOMAT |
| Siren | 383644101 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 38122 |
| Management number | 1995B05485 |
| Activity code | 4669B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 534.00 | 4 072.00 | 14 461.00 | 18 534.00 |
AH Goodwill | 215 417.00 | 215 417.00 | 215 417.00 | |
AR Technical installations, industrial equipment and tools | 6 494.00 | 6 494.00 | 6 494.00 | |
AT Other tangible assets | 209 077.00 | 127 328.00 | 81 748.00 | 209 077.00 |
BH Other financial assets | 3 130.00 | 3 130.00 | 3 130.00 | |
BJ TOTAL (I) | 452 654.00 | 137 895.00 | 314 758.00 | 452 654.00 |
BL Raw materials, supplies | 8 199.00 | 8 199.00 | 8 199.00 | |
BV Advances and down payments on orders | 2 816.00 | 2 816.00 | 2 816.00 | |
BX Customers and related accounts | 201 336.00 | 32 779.00 | 168 556.00 | 201 336.00 |
BZ Other receivables | 54 303.00 | 54 303.00 | 54 303.00 | |
CF Cash and cash equivalents | 1 001 914.00 | 1 001 914.00 | 1 001 914.00 | |
CH Prepaid expenses | 13 760.00 | 13 760.00 | 13 760.00 | |
CJ TOTAL (II) | 1 282 332.00 | 32 779.00 | 1 249 552.00 | 1 282 332.00 |
CO Grand total (0 to V) | 1 734 986.00 | 170 675.00 | 1 564 310.00 | 1 734 986.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DB Share, merger, contribution premiums, etc. | 769.00 | 769.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 995 346.00 | 995 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 371.00 | 52 371.00 | ||
DL TOTAL (I) | 1 090 287.00 | 1 090 287.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 175.00 | 79 175.00 | ||
DW Advances and down payments received on current orders | 170 690.00 | 170 690.00 | ||
DX Trade payables and related accounts | 131 727.00 | 131 727.00 | ||
DY Tax and social security liabilities | 81 634.00 | 81 634.00 | ||
EA Other liabilities | 903.00 | 903.00 | ||
EB Prepaid income (2) | 9 892.00 | 9 892.00 | ||
EC TOTAL (IV) | 474 023.00 | 474 023.00 | ||
EE Grand total (I to V) | 1 564 310.00 | 1 564 310.00 | ||
EG Accrued income and payables due within one year | 303 333.00 | 303 333.00 | ||
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