All the information you need about INFOPRO-67 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | INFOPRO-67 |
| Siren | 537874349 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13345 |
| Management number | 2011B02383 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Oberhoffen-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 17 610.00 | 10 889.00 | 6 721.00 | 17 610.00 |
040 Financial Assets | 2 492.00 | 2 492.00 | 2 492.00 | |
044 Total Fixed Assets | 20 102.00 | 10 889.00 | 9 213.00 | 20 102.00 |
060 Merchandise inventory | 18 487.00 | 18 487.00 | 18 487.00 | |
068 Receivables – Trade and related accounts | 28 820.00 | 28 820.00 | 28 820.00 | |
072 Receivables – Other | 12 573.00 | 12 573.00 | 12 573.00 | |
084 Cash | 27 853.00 | 27 853.00 | 27 853.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 88 518.00 | 88 518.00 | 88 518.00 | |
110 Total Assets | 108 619.00 | 10 889.00 | 97 731.00 | 108 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 863.00 | |||
136 Profit for the Year | 7 542.00 | |||
142 Total Equity - Total I | 32 505.00 | |||
156 Loans and similar debts | 5 646.00 | |||
166 Suppliers and related accounts | 37 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 284.00 | |||
172 Other debts | 22 230.00 | |||
176 Total debts | 65 226.00 | |||
180 Liabilities Total | 97 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 342.00 | |||
195 Of which payables due in more than one year | 1 983.00 | |||
