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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : INES. applied informatics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-18 | Public | 2015-12-31 | Complete |
| Name | INES. applied informatics |
| Siren | 420225740 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 3160 |
| Management number | 2006B40114 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25230 Seloncourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 422.00 | 1 422.00 | 1 422.00 | |
AT Other tangible assets | 28 633.00 | 28 633.00 | 28 633.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 30 256.00 | 30 056.00 | 200.00 | 30 256.00 |
BX Customers and related accounts | 127 366.00 | 127 366.00 | 127 366.00 | |
BZ Other receivables | 13 540.00 | 13 540.00 | 13 540.00 | |
CF Cash and cash equivalents | 177 701.00 | 177 701.00 | 177 701.00 | |
CJ TOTAL (II) | 318 607.00 | 318 607.00 | 318 607.00 | |
CO Grand total (0 to V) | 348 863.00 | 30 056.00 | 318 807.00 | 348 863.00 |
CP Shares due in less than one year | 120.00 | 120.00 | ||
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 39 320.00 | -5 908.00 | 39 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 791.00 | 45 229.00 | 791.00 | |
DL TOTAL (I) | 95 111.00 | 94 320.00 | 95 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 318.00 | |||
DX Trade payables and related accounts | 93 912.00 | 537 125.00 | 93 912.00 | |
DY Tax and social security liabilities | 50 145.00 | 105 225.00 | 50 145.00 | |
EA Other liabilities | 1 380.00 | 1 380.00 | ||
EB Prepaid income (2) | 78 259.00 | 85 949.00 | 78 259.00 | |
EC TOTAL (IV) | 223 695.00 | 728 617.00 | 223 695.00 | |
EE Grand total (I to V) | 318 807.00 | 822 937.00 | 318 807.00 | |
EG Accrued income and payables due within one year | 223 695.00 | 728 617.00 | 223 695.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 318.00 | |||
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