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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : INOX IMPORT SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| 2018-03-07 | Public | 2015-12-31 | Complete |
| Name | INOX IMPORT SYSTEM |
| Siren | 528873243 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18166 |
| Management number | 2010B04113 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 204.00 | 5 204.00 | 5 204.00 | |
AP Buildings | 4 000.00 | 414.00 | 3 586.00 | 4 000.00 |
AR Technical installations, industrial equipment and tools | 6 100.00 | 397.00 | 5 704.00 | 6 100.00 |
AT Other tangible assets | 60 094.00 | 22 341.00 | 37 753.00 | 60 094.00 |
BJ TOTAL (I) | 75 399.00 | 28 356.00 | 47 042.00 | 75 399.00 |
BT Goods | 1 062 094.00 | 1 062 094.00 | 1 062 094.00 | |
BX Customers and related accounts | 361 746.00 | 3 194.00 | 358 551.00 | 361 746.00 |
BZ Other receivables | 23 248.00 | 23 248.00 | 23 248.00 | |
CF Cash and cash equivalents | 14 475.00 | 14 475.00 | 14 475.00 | |
CH Prepaid expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
CJ TOTAL (II) | 1 464 334.00 | 3 194.00 | 1 461 140.00 | 1 464 334.00 |
CO Grand total (0 to V) | 1 539 733.00 | 31 551.00 | 1 508 182.00 | 1 539 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 158 577.00 | 99 166.00 | 158 577.00 | |
DH Retained earnings | 17 895.00 | 17 895.00 | 17 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 515.00 | 59 412.00 | 58 515.00 | |
DL TOTAL (I) | 344 988.00 | 286 473.00 | 344 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 579.00 | 115 408.00 | 88 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 554 494.00 | 613 602.00 | 554 494.00 | |
DX Trade payables and related accounts | 446 217.00 | 107 101.00 | 446 217.00 | |
DY Tax and social security liabilities | 73 904.00 | 11 728.00 | 73 904.00 | |
EA Other liabilities | 24 087.00 | |||
EC TOTAL (IV) | 1 163 195.00 | 871 927.00 | 1 163 195.00 | |
EE Grand total (I to V) | 1 508 182.00 | 1 158 400.00 | 1 508 182.00 | |
EG Accrued income and payables due within one year | 1 153 750.00 | 871 927.00 | 1 153 750.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 72 373.00 | 115 408.00 | 72 373.00 | |
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