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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : INDUFILTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2022-02-23 | Public | 2019-12-31 | Complete |
| Name | INDUFILTRE |
| Siren | 331802264 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2297 |
| Management number | 2007B02243 |
| Activity code | 1729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59118 WAMBRECHIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 249.00 | 249.00 | 249.00 | |
AP Buildings | 554 875.00 | 516 159.00 | 38 714.00 | 554 875.00 |
AT Other tangible assets | 78 240.00 | 53 859.00 | 24 380.00 | 78 240.00 |
BH Other financial assets | 1 873.00 | 1 873.00 | 1 873.00 | |
BJ TOTAL (I) | 635 237.00 | 570 267.00 | 64 967.00 | 635 237.00 |
BZ Other receivables | 36 642.00 | 36 642.00 | 36 642.00 | |
CF Cash and cash equivalents | 110 310.00 | 110 310.00 | 110 310.00 | |
CJ TOTAL (II) | 146 952.00 | 146 952.00 | 146 952.00 | |
CO Grand total (0 to V) | 782 189.00 | 570 267.00 | 211 919.00 | 782 189.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DB Share, merger, contribution premiums, etc. | 28 584.00 | 28 584.00 | 28 584.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DE Statutory or contractual reserves | 8 753.00 | 13 598.00 | 8 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 599.00 | 15 154.00 | 39 599.00 | |
DL TOTAL (I) | 164 936.00 | 145 336.00 | 164 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 200.00 | 21 835.00 | 22 200.00 | |
DX Trade payables and related accounts | 2 129.00 | 1 716.00 | 2 129.00 | |
DY Tax and social security liabilities | 22 654.00 | 44 657.00 | 22 654.00 | |
EC TOTAL (IV) | 46 984.00 | 68 208.00 | 46 984.00 | |
EE Grand total (I to V) | 211 920.00 | 213 545.00 | 211 920.00 | |
EG Accrued income and payables due within one year | 27 271.00 | 48 495.00 | 27 271.00 | |
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