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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : INOV FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-21 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | INOV FERMETURES |
| Siren | 531133668 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 6446 |
| Management number | 2011B00208 |
| Activity code | 2223Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59148 Flines-lez-Raches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 381.00 | 381.00 | 381.00 | |
028 Tangible Assets | 60 687.00 | 34 155.00 | 26 532.00 | 60 687.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 62 268.00 | 34 535.00 | 27 732.00 | 62 268.00 |
050 Raw materials, supplies, in progress | 102 300.00 | 102 300.00 | 102 300.00 | |
060 Merchandise inventory | 1 414.00 | 1 414.00 | 1 414.00 | |
068 Receivables – Trade and related accounts | 347 176.00 | 63 887.00 | 283 288.00 | 347 176.00 |
072 Receivables – Other | 16 623.00 | 16 623.00 | 16 623.00 | |
084 Cash | 162 611.00 | 162 611.00 | 162 611.00 | |
096 Total Current Assets + Prepaid Expenses | 630 124.00 | 63 887.00 | 566 237.00 | 630 124.00 |
110 Total Assets | 692 392.00 | 98 423.00 | 593 969.00 | 692 392.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 389 822.00 | |||
136 Profit for the Year | 33 772.00 | |||
142 Total Equity - Total I | 426 894.00 | |||
166 Suppliers and related accounts | 123 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 873.00 | |||
172 Other debts | 43 988.00 | |||
176 Total debts | 167 075.00 | |||
180 Liabilities Total | 593 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 193.00 | |||
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