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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : INDIANAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2021-08-31 | Complete |
| Name | INDIANAE |
| Siren | 853797181 |
| Closing | 2021-08-31 |
| Registry code | 9742 |
| Registration number | 11816 |
| Management number | 2020B00597 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97424 ST LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 598.00 | 635.00 | 2 962.00 | 3 598.00 |
BJ TOTAL (I) | 3 598.00 | 635.00 | 2 962.00 | 3 598.00 |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 1 378.00 | 1 378.00 | 1 378.00 | |
CO Grand total (0 to V) | 4 975.00 | 635.00 | 4 340.00 | 4 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 450.00 | -1 083.00 | -2 450.00 | |
DL TOTAL (I) | -1 450.00 | -83.00 | -1 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 89.00 | 89.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 860.00 | 1 860.00 | ||
EA Other liabilities | 3 840.00 | 267.00 | 3 840.00 | |
EC TOTAL (IV) | 5 790.00 | 267.00 | 5 790.00 | |
EE Grand total (I to V) | 4 340.00 | 184.00 | 4 340.00 | |
EG Accrued income and payables due within one year | 5 790.00 | 267.00 | 5 790.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 89.00 | 89.00 | ||
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