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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : INOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Complete |
| 2021-09-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-06 | Partially confidential | 2017-03-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-03-31 | Complete |
| Name | INOMAT |
| Siren | 383644101 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 49214 |
| Management number | 1995B05485 |
| Activity code | 4669B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 029.00 | 6 153.00 | 14 875.00 | 21 029.00 |
AH Goodwill | 215 417.00 | 215 417.00 | 215 417.00 | |
AR Technical installations, industrial equipment and tools | 6 494.00 | 6 494.00 | 6 494.00 | |
AT Other tangible assets | 240 280.00 | 162 970.00 | 77 309.00 | 240 280.00 |
AX Advances and down payments | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 3 130.00 | 3 130.00 | 3 130.00 | |
BJ TOTAL (I) | 488 352.00 | 175 619.00 | 312 733.00 | 488 352.00 |
BL Raw materials, supplies | 6 712.00 | 6 712.00 | 6 712.00 | |
BV Advances and down payments on orders | 536.00 | 536.00 | 536.00 | |
BX Customers and related accounts | 452 121.00 | 29 929.00 | 422 192.00 | 452 121.00 |
BZ Other receivables | 5 170.00 | 5 170.00 | 5 170.00 | |
CF Cash and cash equivalents | 978 909.00 | 978 909.00 | 978 909.00 | |
CH Prepaid expenses | 24 048.00 | 24 048.00 | 24 048.00 | |
CJ TOTAL (II) | 1 467 498.00 | 29 929.00 | 1 437 569.00 | 1 467 498.00 |
CO Grand total (0 to V) | 1 955 851.00 | 205 548.00 | 1 750 303.00 | 1 955 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DB Share, merger, contribution premiums, etc. | 769.00 | 769.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 1 047 717.00 | 1 047 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 768.00 | 56 768.00 | ||
DL TOTAL (I) | 1 147 055.00 | 1 147 055.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 824.00 | 77 824.00 | ||
DW Advances and down payments received on current orders | 106 944.00 | 106 944.00 | ||
DX Trade payables and related accounts | 228 261.00 | 228 261.00 | ||
DY Tax and social security liabilities | 151 066.00 | 151 066.00 | ||
EA Other liabilities | 4 050.00 | 4 050.00 | ||
EB Prepaid income (2) | 35 100.00 | 35 100.00 | ||
EC TOTAL (IV) | 603 247.00 | 603 247.00 | ||
EE Grand total (I to V) | 1 750 303.00 | 1 750 303.00 | ||
EG Accrued income and payables due within one year | 496 303.00 | 496 303.00 | ||
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