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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : INOTEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-05 | Partially confidential | 2021-03-31 | Complete |
| Name | INOTEV |
| Siren | 845349943 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 25005 |
| Management number | 2019B00169 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44150 ANCENIS-SAINT-GEREON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 232.00 | 2 283.00 | 5 949.00 | 8 232.00 |
BH Other financial assets | 11 216.00 | 11 216.00 | 11 216.00 | |
BJ TOTAL (I) | 19 448.00 | 2 283.00 | 17 165.00 | 19 448.00 |
BT Goods | 29 053.00 | 29 053.00 | 29 053.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 503 411.00 | 503 411.00 | 503 411.00 | |
BZ Other receivables | 59 855.00 | 59 855.00 | 59 855.00 | |
CF Cash and cash equivalents | 823.00 | 823.00 | 823.00 | |
CH Prepaid expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
CJ TOTAL (II) | 594 534.00 | 594 534.00 | 594 534.00 | |
CO Grand total (0 to V) | 613 982.00 | 2 283.00 | 611 699.00 | 613 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 11 849.00 | 11 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 358.00 | 42 149.00 | 134 358.00 | |
DL TOTAL (I) | 157 208.00 | 52 149.00 | 157 208.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 478.00 | 27 516.00 | 20 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 172.00 | 1 873.00 | 2 172.00 | |
DW Advances and down payments received on current orders | 730.00 | 730.00 | ||
DX Trade payables and related accounts | 259 058.00 | 43 456.00 | 259 058.00 | |
DY Tax and social security liabilities | 146 341.00 | 55 736.00 | 146 341.00 | |
EA Other liabilities | 18 097.00 | 10 556.00 | 18 097.00 | |
EB Prepaid income (2) | 7 616.00 | 3 475.00 | 7 616.00 | |
EC TOTAL (IV) | 454 491.00 | 142 612.00 | 454 491.00 | |
EE Grand total (I to V) | 611 699.00 | 194 761.00 | 611 699.00 | |
EG Accrued income and payables due within one year | 440 438.00 | 122 159.00 | 440 438.00 | |
EI Including equity loans | 2 172.00 | 2 172.00 | ||
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