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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : INOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | INOLIA |
| Siren | 485327472 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 11761 |
| Management number | 2005B01206 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49270 Orée d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 28 686.00 | 27 305.00 | 1 381.00 | 28 686.00 |
AT Other tangible assets | 54 623.00 | 44 588.00 | 10 036.00 | 54 623.00 |
BJ TOTAL (I) | 83 339.00 | 71 893.00 | 11 447.00 | 83 339.00 |
BT Goods | 271 416.00 | 271 416.00 | 271 416.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 489 091.00 | 489 091.00 | 489 091.00 | |
BZ Other receivables | 22 422.00 | 22 422.00 | 22 422.00 | |
CF Cash and cash equivalents | 89 455.00 | 89 455.00 | 89 455.00 | |
CH Prepaid expenses | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 872 446.00 | 872 446.00 | 872 446.00 | |
CO Grand total (0 to V) | 955 785.00 | 71 893.00 | 883 893.00 | 955 785.00 |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 91 200.00 | 84 600.00 | 91 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 064.00 | 81 489.00 | 77 064.00 | |
DL TOTAL (I) | 177 064.00 | 174 889.00 | 177 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 132.00 | 172 044.00 | 227 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236.00 | 1 199.00 | 236.00 | |
DW Advances and down payments received on current orders | 4 957.00 | |||
DX Trade payables and related accounts | 426 665.00 | 288 948.00 | 426 665.00 | |
DY Tax and social security liabilities | 52 800.00 | 55 413.00 | 52 800.00 | |
EA Other liabilities | 2 768.00 | |||
EC TOTAL (IV) | 706 829.00 | 525 327.00 | 706 829.00 | |
EE Grand total (I to V) | 883 893.00 | 700 216.00 | 883 893.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 94 349.00 | 6 944.00 | 29 401.00 | 94 349.00 |
PE DEPRECIATION Total including other intangible assets | 3 656.00 | 3 656.00 | 3 656.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 90 694.00 | 6 945.00 | 25 746.00 | 90 694.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 426 665.00 | 426 665.00 | 426 665.00 | |
8D Social Security and Other Social Organizations | 52 796.00 | 52 796.00 | 52 796.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 236.00 | 236.00 | 236.00 | |
VG Loans with a maturity of up to one year at origin | 227 132.00 | 153 921.00 | 73 211.00 | 227 132.00 |
VS Prepaid expenses | 511 575.00 | 511 575.00 | 511 575.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 511 575.00 | 511 575.00 | 511 575.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 706 829.00 | 633 618.00 | 73 211.00 | 706 829.00 |
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