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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : INCUBEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| Name | INCUBEO |
| Siren | 833567662 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 37097 |
| Management number | 2017B05909 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33270 Bouliac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 334.00 | |||
AT Other tangible assets | 5 105.00 | |||
BH Other financial assets | 2 317.00 | |||
BJ TOTAL (I) | 36 756.00 | |||
BT Goods | 10 000.00 | |||
BV Advances and down payments on orders | 5 404.00 | |||
BX Customers and related accounts | 53 822.00 | |||
BZ Other receivables | 15 182.00 | |||
CF Cash and cash equivalents | 376 494.00 | |||
CH Prepaid expenses | 9 336.00 | |||
CJ TOTAL (II) | 470 238.00 | |||
CO Grand total (0 to V) | 506 993.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 18 711.00 | 10 104.00 | 18 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 519.00 | 8 607.00 | 40 519.00 | |
DL TOTAL (I) | 60 330.00 | 19 811.00 | 60 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 506.00 | |||
DW Advances and down payments received on current orders | 7 706.00 | 7 706.00 | ||
DX Trade payables and related accounts | 247 752.00 | 29 855.00 | 247 752.00 | |
DY Tax and social security liabilities | 163 931.00 | 34 871.00 | 163 931.00 | |
EA Other liabilities | 7 274.00 | 37 172.00 | 7 274.00 | |
EC TOTAL (IV) | 446 663.00 | 138 403.00 | 446 663.00 | |
EE Grand total (I to V) | 506 993.00 | 158 215.00 | 506 993.00 | |
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