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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : INET SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-16 | Partially confidential | 2019-09-30 | Complete |
| Name | INET SYSTEM |
| Siren | 478879950 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 25864 |
| Management number | 2019B01015 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91570 Bièvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 520.00 | 520.00 | 520.00 | |
AT Other tangible assets | 59 823.00 | 51 128.00 | 8 694.00 | 59 823.00 |
BH Other financial assets | 1 871.00 | 1 871.00 | 1 871.00 | |
BJ TOTAL (I) | 295 422.00 | 51 648.00 | 243 774.00 | 295 422.00 |
BT Goods | 28 546.00 | 28 546.00 | 28 546.00 | |
BV Advances and down payments on orders | 361.00 | 361.00 | 361.00 | |
BX Customers and related accounts | 248 165.00 | 29 822.00 | 218 343.00 | 248 165.00 |
BZ Other receivables | 150 032.00 | 150 032.00 | 150 032.00 | |
CD Marketable securities | 1 498.00 | 111.00 | 1 387.00 | 1 498.00 |
CF Cash and cash equivalents | 19 595.00 | 19 595.00 | 19 595.00 | |
CH Prepaid expenses | 1 777.00 | 1 777.00 | 1 777.00 | |
CJ TOTAL (II) | 449 977.00 | 29 934.00 | 420 043.00 | 449 977.00 |
CO Grand total (0 to V) | 745 400.00 | 81 582.00 | 663 817.00 | 745 400.00 |
CU Other investments | 233 208.00 | 233 208.00 | 233 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 96 615.00 | 97 015.00 | 96 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 797.00 | -399.00 | -40 797.00 | |
DL TOTAL (I) | 64 618.00 | 105 415.00 | 64 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 794.00 | 217 693.00 | 253 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 236.00 | 16 238.00 | 17 236.00 | |
DX Trade payables and related accounts | 103 775.00 | 77 788.00 | 103 775.00 | |
DY Tax and social security liabilities | 193 342.00 | 116 823.00 | 193 342.00 | |
EA Other liabilities | 31 049.00 | 5 119.00 | 31 049.00 | |
EC TOTAL (IV) | 599 198.00 | 433 663.00 | 599 198.00 | |
EE Grand total (I to V) | 663 817.00 | 539 079.00 | 663 817.00 | |
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