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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : Inula Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Consolidated |
| 2021-01-04 | Public | 2018-12-31 | Complete |
| 2020-11-25 | Public | 2018-12-31 | Consolidated |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Consolidated |
| Name | Inula Holding |
| Siren | 842136525 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 21781 |
| Management number | 2020B01028 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 403 042.00 | |||
AJ Other Intangible Assets | 177 373.00 | |||
AT Other tangible assets | 13 416.00 | |||
BH Other financial assets | 830.00 | |||
BJ TOTAL (I) | 594 661.00 | |||
BN Goods in progress | 29 247.00 | |||
BX Customers and related accounts | 17 396.00 | |||
BZ Other receivables | 2 480.00 | |||
CF Cash and cash equivalents | 39 198.00 | |||
CJ TOTAL (II) | 88 320.00 | |||
CO Grand total (0 to V) | 682 981.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 500.00 | 250 500.00 | 250 500.00 | |
DG Other reserves | -4 589.00 | 4 192.00 | -4 589.00 | |
DL TOTAL (I) | 238 578.00 | 243 329.00 | 238 578.00 | |
DR TOTAL (IV) | 47 500.00 | 51 037.00 | 47 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368 902.00 | 359 473.00 | 368 902.00 | |
DX Trade payables and related accounts | 7 133.00 | 7 168.00 | 7 133.00 | |
EA Other liabilities | 20 868.00 | 14 271.00 | 20 868.00 | |
EC TOTAL (IV) | 396 903.00 | 380 911.00 | 396 903.00 | |
EE Grand total (I to V) | 682 981.00 | 675 278.00 | 682 981.00 | |
P2 LIABILITIES - Gross Technical Reserves | -7 333.00 | -11 363.00 | -7 333.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 47 500.00 | 51 037.00 | 47 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 113 206.00 | |||
FJ Net sales | 113 206.00 | |||
FR Total operating income (I) | 113 206.00 | |||
FU Purchases of raw materials and other supplies | 31 657.00 | |||
FW Other purchases and external expenses | 13 932.00 | |||
FZ Social Security Contributions | 23 973.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 840.00 | |||
GE Other Expenses | 2 402.00 | |||
GF Total Operating Expenses (II) | 89 804.00 | |||
GG - OPERATING RESULT (I - II) | 23 402.00 | |||
GO Net income from sales of marketable securities | 173.00 | |||
GP Total financial income (V) | 173.00 | |||
GT Net expenses on sales of marketable securities | 23 631.00 | |||
GU Total financial expenses (VI) | 23 631.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23 458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -57.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -10 990.00 | -9 666.00 | -10 990.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 713.00 | 3 673.00 | 3 713.00 | |
R6 Group Income (Consolidated Net Income) | -7 333.00 | -11 372.00 | -7 333.00 | |
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