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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : REAL INOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | REAL INOX |
| Siren | 441377553 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 72 |
| Management number | 2002B00188 |
| Activity code | 3320A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 114.00 | 2 114.00 | 2 114.00 | |
AR Technical installations, industrial equipment and tools | 147 159.00 | 104 522.00 | 42 636.00 | 147 159.00 |
AT Other tangible assets | 92 361.00 | 60 251.00 | 32 110.00 | 92 361.00 |
BH Other financial assets | 11 490.00 | 11 490.00 | 11 490.00 | |
BJ TOTAL (I) | 253 125.00 | 166 888.00 | 86 237.00 | 253 125.00 |
BL Raw materials, supplies | 9 115.00 | 9 115.00 | 9 115.00 | |
BX Customers and related accounts | 163 110.00 | 163 110.00 | 163 110.00 | |
BZ Other receivables | 3 815.00 | 3 815.00 | 3 815.00 | |
CD Marketable securities | 307 740.00 | 307 740.00 | 307 740.00 | |
CF Cash and cash equivalents | 342 074.00 | 342 074.00 | 342 074.00 | |
CH Prepaid expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
CJ TOTAL (II) | 827 338.00 | 827 338.00 | 827 338.00 | |
CO Grand total (0 to V) | 1 080 464.00 | 166 888.00 | 913 575.00 | 1 080 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 422 009.00 | 403 249.00 | 422 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 466.00 | 54 759.00 | 189 466.00 | |
DL TOTAL (I) | 619 725.00 | 466 259.00 | 619 725.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 079.00 | 11 334.00 | 14 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 138.00 | 69 268.00 | 64 138.00 | |
DX Trade payables and related accounts | 34 220.00 | 35 243.00 | 34 220.00 | |
DY Tax and social security liabilities | 177 396.00 | 76 846.00 | 177 396.00 | |
EA Other liabilities | 4 014.00 | 1 235.00 | 4 014.00 | |
EC TOTAL (IV) | 293 849.00 | 193 929.00 | 293 849.00 | |
EE Grand total (I to V) | 913 575.00 | 660 188.00 | 913 575.00 | |
EG Accrued income and payables due within one year | 16 616.00 | 193 929.00 | 16 616.00 | |
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