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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : INRIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-12-31 | Complete |
| Name | INRIMAGE |
| Siren | 908969983 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/002342 |
| Management number | 2022B00068 |
| Activity code | 2599B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 2 766.00 | 2 766.00 | 2 766.00 | |
CF Cash and cash equivalents | 140 367.00 | 140 367.00 | 140 367.00 | |
CH Prepaid expenses | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 143 553.00 | 143 553.00 | 143 553.00 | |
CO Grand total (0 to V) | 146 053.00 | 146 053.00 | 146 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -886.00 | -886.00 | ||
DL TOTAL (I) | 9 114.00 | 9 114.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 280.00 | 50 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 340.00 | 80 340.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EB Prepaid income (2) | 4 400.00 | 4 400.00 | ||
EC TOTAL (IV) | 136 939.00 | 136 939.00 | ||
EE Grand total (I to V) | 146 053.00 | 146 053.00 | ||
EI Including equity loans | 80 340.00 | 80 340.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 16 600.00 | |||
FR Total operating income (I) | 16 600.00 | |||
FW Other purchases and external expenses | 17 187.00 | |||
GF Total Operating Expenses (II) | 17 187.00 | |||
GG - OPERATING RESULT (I - II) | -587.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GR Interest and similar expenses | 307.00 | |||
GU Total financial expenses (VI) | 307.00 | |||
GV - FINANCIAL INCOME (V - VI) | -299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 608.00 | 16 608.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 495.00 | 17 495.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -886.00 | -886.00 | ||
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