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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : INATTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| Name | INATTEC |
| Siren | 823146360 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022404 |
| Management number | 2016B06209 |
| Activity code | 2511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69190 SAINT-FONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 065.00 | 5 065.00 | 5 065.00 | |
AF Concessions, Patents and Similar Rights | 1 017.00 | 1 017.00 | 1 017.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 42 365.00 | 23 201.00 | 19 164.00 | 42 365.00 |
AT Other tangible assets | 77 588.00 | 38 863.00 | 38 725.00 | 77 588.00 |
BH Other financial assets | 12 277.00 | 12 277.00 | 12 277.00 | |
BJ TOTAL (I) | 228 312.00 | 68 146.00 | 160 166.00 | 228 312.00 |
BL Raw materials, supplies | 2 600.00 | 2 600.00 | 2 600.00 | |
BX Customers and related accounts | 376 332.00 | 376 332.00 | 376 332.00 | |
BZ Other receivables | 21 151.00 | 21 151.00 | 21 151.00 | |
CF Cash and cash equivalents | 406 760.00 | 406 760.00 | 406 760.00 | |
CH Prepaid expenses | 3 917.00 | 3 917.00 | 3 917.00 | |
CJ TOTAL (II) | 810 760.00 | 810 760.00 | 810 760.00 | |
CO Grand total (0 to V) | 1 039 072.00 | 68 146.00 | 970 927.00 | 1 039 072.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 377.00 | 3 000.00 | |
DG Other reserves | 16 278.00 | 16 278.00 | ||
DH Retained earnings | -13 041.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 599.00 | 31 941.00 | 114 599.00 | |
DL TOTAL (I) | 163 877.00 | 49 278.00 | 163 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 737.00 | 131 976.00 | 112 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 290.00 | 97 099.00 | 80 290.00 | |
DX Trade payables and related accounts | 274 292.00 | 166 812.00 | 274 292.00 | |
DY Tax and social security liabilities | 207 129.00 | 259 869.00 | 207 129.00 | |
EA Other liabilities | 118 621.00 | 1 425.00 | 118 621.00 | |
EB Prepaid income (2) | 13 980.00 | 595 000.00 | 13 980.00 | |
EC TOTAL (IV) | 807 050.00 | 1 252 182.00 | 807 050.00 | |
EE Grand total (I to V) | 970 927.00 | 1 301 459.00 | 970 927.00 | |
EG Accrued income and payables due within one year | 730 308.00 | 1 154 891.00 | 730 308.00 | |
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