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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : In'€xCo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| Name | In'€xCo |
| Siren | 810185660 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015032 |
| Management number | 2015B00457 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 485.00 | 7 131.00 | 6 354.00 | 13 485.00 |
BB Receivables related to investments | 32 448.00 | 32 448.00 | 32 448.00 | |
BJ TOTAL (I) | 64 775.00 | 7 131.00 | 57 644.00 | 64 775.00 |
BT Goods | ||||
BX Customers and related accounts | 146 548.00 | 146 548.00 | 146 548.00 | |
BZ Other receivables | 2 066.00 | 2 066.00 | 2 066.00 | |
CF Cash and cash equivalents | 17 235.00 | 17 235.00 | 17 235.00 | |
CJ TOTAL (II) | 165 850.00 | 165 850.00 | 165 850.00 | |
CO Grand total (0 to V) | 230 625.00 | 7 131.00 | 223 494.00 | 230 625.00 |
CU Other investments | 18 842.00 | 18 842.00 | 18 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 64 866.00 | 64 866.00 | ||
DH Retained earnings | 48 027.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 068.00 | 16 889.00 | 20 068.00 | |
DL TOTAL (I) | 85 484.00 | 65 416.00 | 85 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 908.00 | 29 741.00 | 23 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 234.00 | 40 788.00 | 57 234.00 | |
DX Trade payables and related accounts | 5 576.00 | 13 865.00 | 5 576.00 | |
DY Tax and social security liabilities | 51 292.00 | 27 818.00 | 51 292.00 | |
EC TOTAL (IV) | 138 010.00 | 112 212.00 | 138 010.00 | |
EE Grand total (I to V) | 223 494.00 | 177 628.00 | 223 494.00 | |
EG Accrued income and payables due within one year | 138 010.00 | 112 212.00 | 138 010.00 | |
EI Including equity loans | 42 494.00 | 42 494.00 | ||
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