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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : INOXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| Name | INOXIA |
| Siren | 403289580 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20455 |
| Management number | 1996B00147 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 362.00 | 31 699.00 | 4 663.00 | 36 362.00 |
AT Other tangible assets | 215 374.00 | 173 908.00 | 41 466.00 | 215 374.00 |
BD Other fixed assets | 537.00 | 537.00 | 537.00 | |
BH Other financial assets | 17 292.00 | 17 292.00 | 17 292.00 | |
BJ TOTAL (I) | 269 565.00 | 205 607.00 | 63 958.00 | 269 565.00 |
BP Services in progress | 37 200.00 | 37 200.00 | 37 200.00 | |
BX Customers and related accounts | 643 213.00 | 643 213.00 | 643 213.00 | |
BZ Other receivables | 19 914.00 | 19 914.00 | 19 914.00 | |
CF Cash and cash equivalents | 939 951.00 | 939 951.00 | 939 951.00 | |
CH Prepaid expenses | 17 554.00 | 17 554.00 | 17 554.00 | |
CJ TOTAL (II) | 1 657 832.00 | 1 657 832.00 | 1 657 832.00 | |
CO Grand total (0 to V) | 1 927 397.00 | 205 607.00 | 1 721 790.00 | 1 927 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 708.00 | 106 708.00 | 106 708.00 | |
DD Legal reserve (1) | 10 671.00 | 10 671.00 | 10 671.00 | |
DF Regulated reserves (1) | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 218 751.00 | 218 751.00 | 218 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 373.00 | 100 893.00 | 270 373.00 | |
DL TOTAL (I) | 606 504.00 | 437 025.00 | 606 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 528 787.00 | 543 315.00 | 528 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 141.00 | 178 866.00 | 123 141.00 | |
DW Advances and down payments received on current orders | 8 007.00 | 6 677.00 | 8 007.00 | |
DX Trade payables and related accounts | 150 229.00 | 202 315.00 | 150 229.00 | |
DY Tax and social security liabilities | 296 323.00 | 294 161.00 | 296 323.00 | |
EB Prepaid income (2) | 8 798.00 | 16 068.00 | 8 798.00 | |
EC TOTAL (IV) | 1 115 285.00 | 1 241 402.00 | 1 115 285.00 | |
EE Grand total (I to V) | 1 721 790.00 | 1 678 426.00 | 1 721 790.00 | |
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