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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : INFONIX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | INFONIX FRANCE |
| Siren | 352108120 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001027 |
| Management number | 1989B01683 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 64 029.00 | 64 029.00 | 64 029.00 | |
AT Other tangible assets | 105 455.00 | 84 387.00 | 21 068.00 | 105 455.00 |
BD Other fixed assets | 674.00 | 674.00 | 674.00 | |
BJ TOTAL (I) | 170 296.00 | 148 415.00 | 21 881.00 | 170 296.00 |
BT Goods | 19 874.00 | 19 874.00 | 19 874.00 | |
BX Customers and related accounts | 15 088.00 | 15 088.00 | 15 088.00 | |
BZ Other receivables | 1 137.00 | 1 137.00 | 1 137.00 | |
CD Marketable securities | 22 739.00 | 22 739.00 | 22 739.00 | |
CF Cash and cash equivalents | 155 307.00 | 155 307.00 | 155 307.00 | |
CJ TOTAL (II) | 214 146.00 | 214 146.00 | 214 146.00 | |
CO Grand total (0 to V) | 384 441.00 | 148 415.00 | 236 026.00 | 384 441.00 |
CU Other investments | 138.00 | 138.00 | 138.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 784.00 | 5 784.00 | 5 784.00 | |
DB Share, merger, contribution premiums, etc. | -81 962.00 | -81 962.00 | -81 962.00 | |
DD Legal reserve (1) | 4 508.00 | 4 508.00 | 4 508.00 | |
DG Other reserves | 341 349.00 | 341 349.00 | 341 349.00 | |
DH Retained earnings | -83 959.00 | -105 533.00 | -83 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 797.00 | 20 778.00 | 8 797.00 | |
DL TOTAL (I) | 194 516.00 | 184 924.00 | 194 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 968.00 | 25 082.00 | 18 968.00 | |
DX Trade payables and related accounts | 15 380.00 | 795.00 | 15 380.00 | |
DY Tax and social security liabilities | 6 338.00 | 29 808.00 | 6 338.00 | |
EA Other liabilities | 824.00 | 824.00 | ||
EC TOTAL (IV) | 41 511.00 | 55 685.00 | 41 511.00 | |
EE Grand total (I to V) | 236 026.00 | 240 609.00 | 236 026.00 | |
EG Accrued income and payables due within one year | 32 041.00 | 89 996.00 | 32 041.00 | |
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