Grow your business safely with INUKSHUK
All the information you need about INUKSHUK to develop and secure your business in France
I
HOME >
CORPORATES
>
INUKSHUK >
BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : INUKSHUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| Name | INUKSHUK |
| Siren | 821899119 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 2584 |
| Management number | 2016B00940 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 577.00 | 1 552.00 | 25.00 | 1 577.00 |
AF Concessions, Patents and Similar Rights | 21 845.00 | 13 271.00 | 8 574.00 | 21 845.00 |
AR Technical installations, industrial equipment and tools | 26 501.00 | 23 095.00 | 3 406.00 | 26 501.00 |
AT Other tangible assets | 46 893.00 | 36 536.00 | 10 357.00 | 46 893.00 |
BH Other financial assets | 7 402.00 | 7 402.00 | 7 402.00 | |
BJ TOTAL (I) | 104 218.00 | 74 454.00 | 29 765.00 | 104 218.00 |
BT Goods | 144 229.00 | 144 229.00 | 144 229.00 | |
BX Customers and related accounts | 34 303.00 | 34 303.00 | 34 303.00 | |
BZ Other receivables | 1 217.00 | 1 217.00 | 1 217.00 | |
CF Cash and cash equivalents | 163 912.00 | 163 912.00 | 163 912.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 343 783.00 | 343 783.00 | 343 783.00 | |
CO Grand total (0 to V) | 448 001.00 | 74 454.00 | 373 547.00 | 448 001.00 |
CP Shares due in less than one year | 7 402.00 | 7 402.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DH Retained earnings | -33 413.00 | -41 303.00 | -33 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 637.00 | 7 890.00 | 77 637.00 | |
DL TOTAL (I) | 65 224.00 | -12 413.00 | 65 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 770.00 | 158 469.00 | 122 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 100.00 | 71 100.00 | 71 100.00 | |
DW Advances and down payments received on current orders | 17 773.00 | 69 542.00 | 17 773.00 | |
DX Trade payables and related accounts | 55 905.00 | 46 767.00 | 55 905.00 | |
DY Tax and social security liabilities | 35 647.00 | 45 008.00 | 35 647.00 | |
EA Other liabilities | 5 129.00 | 1 271.00 | 5 129.00 | |
EB Prepaid income (2) | 1 667.00 | |||
EC TOTAL (IV) | 308 323.00 | 393 823.00 | 308 323.00 | |
EE Grand total (I to V) | 373 547.00 | 381 410.00 | 373 547.00 | |
EG Accrued income and payables due within one year | 218 604.00 | 371 372.00 | 218 604.00 | |
all companies in France
Complete and comprehensive database.
