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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : Inula Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Consolidated |
| 2021-01-04 | Public | 2018-12-31 | Complete |
| 2020-11-25 | Public | 2018-12-31 | Consolidated |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Consolidated |
| Name | Inula Holding |
| Siren | 842136525 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 15602 |
| Management number | 2020B01028 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 563 135 000.00 | 563 135 000.00 | 563 135 000.00 | |
AJ Other Intangible Assets | 962 000.00 | -816 000.00 | 146 000.00 | 962 000.00 |
AT Other tangible assets | 25 027 000.00 | -13 426 000.00 | 11 601 000.00 | 25 027 000.00 |
BH Other financial assets | 54 000.00 | 54 000.00 | 54 000.00 | |
BJ TOTAL (I) | 589 178 000.00 | -14 242 000.00 | 574 936 000.00 | 589 178 000.00 |
BN Goods in progress | 25 272 000.00 | -1 107 000.00 | 24 166 000.00 | 25 272 000.00 |
BX Customers and related accounts | 17 670 000.00 | -823 000.00 | 16 847 000.00 | 17 670 000.00 |
BZ Other receivables | 5 003 000.00 | 5 003 000.00 | 5 003 000.00 | |
CF Cash and cash equivalents | 10 614 000.00 | 10 614 000.00 | 10 614 000.00 | |
CJ TOTAL (II) | 58 559 000.00 | -1 930 000.00 | 56 629 000.00 | 58 559 000.00 |
CO Grand total (0 to V) | 647 737 000.00 | -16 172 000.00 | 631 565 000.00 | 647 737 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 500 000.00 | 250 500 000.00 | ||
DG Other reserves | -58 000.00 | -58 000.00 | ||
DL TOTAL (I) | 249 267 000.00 | 249 267 000.00 | ||
DP Provisions for Risks | 916 000.00 | 916 000.00 | ||
DR TOTAL (IV) | 916 000.00 | 916 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 365 831 000.00 | 365 831 000.00 | ||
DX Trade payables and related accounts | 6 173 000.00 | 6 173 000.00 | ||
EA Other liabilities | 9 378 000.00 | 9 378 000.00 | ||
EC TOTAL (IV) | 381 382 000.00 | 381 382 000.00 | ||
EE Grand total (I to V) | 631 565 000.00 | 631 565 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | -1 182 000.00 | -1 182 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -9 000.00 | |||
GF Total Operating Expenses (II) | -9 000.00 | |||
GG - OPERATING RESULT (I - II) | -9 000.00 | |||
GU Total financial expenses (VI) | -1 164 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 164 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 173 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 000.00 | -8 000.00 | ||
R5 Net income of consolidated companies | -1 182 000.00 | -1 182 000.00 | ||
R6 Group Income (Consolidated Net Income) | -1 182 000.00 | -1 182 000.00 | ||
R8 Net income, group share (parent company share) | -1 182 000.00 | -1 182 000.00 | ||
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