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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : INEA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | INEA SOLUTIONS |
| Siren | 809284672 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52235 |
| Management number | 2015B00846 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 229 457.00 | 47 805.00 | 181 652.00 | 229 457.00 |
028 Tangible Assets | 20 821.00 | 9 208.00 | 11 613.00 | 20 821.00 |
044 Total Fixed Assets | 250 278.00 | 57 013.00 | 193 265.00 | 250 278.00 |
068 Receivables – Trade and related accounts | 32 283.00 | 1 290.00 | 30 993.00 | 32 283.00 |
072 Receivables – Other | 3 194.00 | 3 194.00 | 3 194.00 | |
084 Cash | 487 501.00 | 487 501.00 | 487 501.00 | |
096 Total Current Assets + Prepaid Expenses | 522 978.00 | 1 290.00 | 521 688.00 | 522 978.00 |
110 Total Assets | 773 256.00 | 58 303.00 | 714 953.00 | 773 256.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 271 155.00 | |||
136 Profit for the Year | 115 863.00 | |||
142 Total Equity - Total I | 392 518.00 | |||
156 Loans and similar debts | 207 998.00 | |||
172 Other debts | 114 437.00 | |||
176 Total debts | 322 435.00 | |||
180 Liabilities Total | 714 953.00 | |||
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