All the information you need about INOTEQ.HPI to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | INOTEQ.HPI |
| Siren | 810847715 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 3574 |
| Management number | 2015B00147 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61200 Argentan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 484.00 | 1 484.00 | 1 484.00 | |
028 Tangible Assets | 7 212.00 | 7 001.00 | 210.00 | 7 212.00 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 8 846.00 | 8 485.00 | 361.00 | 8 846.00 |
060 Merchandise inventory | 8 852.00 | 8 852.00 | 8 852.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 917.00 | 5 917.00 | 5 917.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 33 715.00 | 33 715.00 | 33 715.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 49 659.00 | 49 659.00 | 49 659.00 | |
110 Total Assets | 58 505.00 | 8 485.00 | 50 020.00 | 58 505.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 449.00 | |||
136 Profit for the Year | -10 458.00 | |||
142 Total Equity - Total I | 29 491.00 | |||
156 Loans and similar debts | 50.00 | |||
164 Advances and down payments received on current orders | 6 476.00 | |||
166 Suppliers and related accounts | 5 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 506.00 | |||
172 Other debts | 8 635.00 | |||
176 Total debts | 20 529.00 | |||
180 Liabilities Total | 50 020.00 | |||
