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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : IND EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | IND'EUROPE |
| Siren | 352295281 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 11769 |
| Management number | 2002B00349 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 320.00 | 22 305.00 | 14.00 | 22 320.00 |
028 Tangible Assets | 490 755.00 | 54 890.00 | 435 865.00 | 490 755.00 |
040 Financial Assets | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 513 442.00 | 77 195.00 | 436 247.00 | 513 442.00 |
060 Merchandise inventory | 91 230.00 | 91 230.00 | 91 230.00 | |
064 Advances and down payments on orders | 8 596.00 | 8 596.00 | 8 596.00 | |
068 Receivables – Trade and related accounts | 4 702.00 | 4 702.00 | 4 702.00 | |
072 Receivables – Other | 16 225.00 | 16 225.00 | 16 225.00 | |
084 Cash | 22 042.00 | 22 042.00 | 22 042.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 143 185.00 | 143 185.00 | 143 185.00 | |
110 Total Assets | 656 628.00 | 77 195.00 | 579 432.00 | 656 628.00 |
120 Share or Individual Capital | 11 016.00 | |||
126 Legal Reserve | 173.00 | |||
132 Other Reserves | 3 275.00 | |||
134 Retained Earnings | -3 515.00 | |||
136 Profit for the Year | 12 550.00 | |||
142 Total Equity - Total I | 23 500.00 | |||
156 Loans and similar debts | 18 000.00 | |||
164 Advances and down payments received on current orders | -133.00 | |||
166 Suppliers and related accounts | 82 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449 904.00 | |||
172 Other debts | 455 436.00 | |||
174 Prepaid income | 309.00 | |||
176 Total debts | 555 932.00 | |||
180 Liabilities Total | 579 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 931.00 | |||
195 Of which payables due in more than one year | 18 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 932.00 | 3 932.00 | ||
490 Total Fixed Assets (Gross Value) | 509 511.00 | 509 511.00 | ||
492 Total Fixed Assets (Increases) | 3 932.00 | 3 932.00 | ||
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