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THE LIST OF BALANCE SHEET : INFINITY INFORMATIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-14 Partially confidential 2020-12-31 Complete
2021-05-14 Partially confidential 2019-12-31 Complete
NameINFINITY INFORMATIQUE
Siren524842176
Closing2019-12-31
Registry code 9742
Registration number 6498
Management number2010B00691
Activity code 9511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97430 LE TAMPON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 800.00 800.00 800.00
BJ TOTAL (I) 800.00 800.00 800.00
BV Advances and down payments on orders 8 995.00 8 995.00 8 995.00
BX Customers and related accounts 9 269.00 9 269.00 9 269.00
BZ Other receivables 636.00 636.00 636.00
CF Cash and cash equivalents
CJ TOTAL (II) 18 900.00 18 900.00 18 900.00
CO Grand total (0 to V) 18 900.00 18 900.00 18 900.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -12 797.00 -12 736.00 -12 797.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 103.00 -61.00 -1 103.00
DL TOTAL (I) -8 901.00 -7 797.00 -8 901.00
DU Loans and Debts from Credit Institutions (3) 1 754.00 1 754.00
DV Miscellaneous Loans and Financial Debts (4) 1 709.00 1 498.00 1 709.00
DW Advances and down payments received on current orders 1 258.00 1 258.00
DX Trade payables and related accounts 21 813.00 19 295.00 21 813.00
DY Tax and social security liabilities 2 525.00 2 525.00 2 525.00
EC TOTAL (IV) 27 801.00 23 319.00 27 801.00
EE Grand total (I to V) 18 900.00 15 521.00 18 900.00
EG Accrued income and payables due within one year 27 801.00 23 319.00 27 801.00
EI Including equity loans 889.00 889.00

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