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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : INNAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | INNAX |
| Siren | 810788430 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14901 |
| Management number | 2015B02886 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 694.00 | 694.00 | 6 000.00 | 6 694.00 |
BH Other financial assets | 17 000.00 | 17 000.00 | 17 000.00 | |
BJ TOTAL (I) | 69 342.00 | 694.00 | 68 648.00 | 69 342.00 |
BX Customers and related accounts | 194 808.00 | 194 808.00 | 194 808.00 | |
BZ Other receivables | 272 387.00 | 272 387.00 | 272 387.00 | |
CF Cash and cash equivalents | 26 345.00 | 26 345.00 | 26 345.00 | |
CJ TOTAL (II) | 493 539.00 | 493 539.00 | 493 539.00 | |
CO Grand total (0 to V) | 562 882.00 | 694.00 | 562 187.00 | 562 882.00 |
CR Shares due in more than one year | 229 925.00 | 229 925.00 | ||
CU Other investments | 45 648.00 | 45 648.00 | 45 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 43 285.00 | 33 269.00 | 43 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 933.00 | 10 015.00 | 3 933.00 | |
DL TOTAL (I) | 96 717.00 | 92 785.00 | 96 717.00 | |
DQ Provisions for Expenses | 17 895.00 | 12 510.00 | 17 895.00 | |
DR TOTAL (IV) | 17 895.00 | 12 510.00 | 17 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 479.00 | 381 671.00 | 142 479.00 | |
DX Trade payables and related accounts | 76 485.00 | 6 227.00 | 76 485.00 | |
DY Tax and social security liabilities | 228 610.00 | 134 723.00 | 228 610.00 | |
EC TOTAL (IV) | 447 575.00 | 522 622.00 | 447 575.00 | |
EE Grand total (I to V) | 562 187.00 | 627 917.00 | 562 187.00 | |
EG Accrued income and payables due within one year | 447 575.00 | 140 951.00 | 447 575.00 | |
EI Including equity loans | 142 479.00 | 142 479.00 | ||
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