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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : INFERENCE.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| Name | INFERENCE. |
| Siren | 409693439 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155616 |
| Management number | 2021B00159 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 000.00 | 26 000.00 | 26 000.00 | |
AP Buildings | 584 137.00 | 99 992.00 | 484 145.00 | 584 137.00 |
AT Other tangible assets | 218 555.00 | 39 439.00 | 179 116.00 | 218 555.00 |
BB Receivables related to investments | 387 053.00 | 387 053.00 | 387 053.00 | |
BH Other financial assets | 1 168.00 | 1 168.00 | 1 168.00 | |
BJ TOTAL (I) | 5 239 834.00 | 139 431.00 | 5 100 403.00 | 5 239 834.00 |
BX Customers and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
BZ Other receivables | 33 919.00 | 33 919.00 | 33 919.00 | |
CF Cash and cash equivalents | 246 765.00 | 246 765.00 | 246 765.00 | |
CH Prepaid expenses | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 285 443.00 | 285 443.00 | 285 443.00 | |
CO Grand total (0 to V) | 5 525 277.00 | 139 431.00 | 5 385 847.00 | 5 525 277.00 |
CU Other investments | 4 022 921.00 | 4 022 921.00 | 4 022 921.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 064.00 | 54 064.00 | ||
DB Share, merger, contribution premiums, etc. | 1 953 936.00 | 1 953 936.00 | ||
DD Legal reserve (1) | 5 406.00 | 5 406.00 | ||
DG Other reserves | 363 724.00 | 363 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 606 531.00 | 606 531.00 | ||
DL TOTAL (I) | 2 983 662.00 | 2 983 662.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 107 230.00 | 2 107 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 607.00 | 111 607.00 | ||
DW Advances and down payments received on current orders | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 12 601.00 | 12 601.00 | ||
DY Tax and social security liabilities | 162 247.00 | 162 247.00 | ||
EA Other liabilities | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 2 402 185.00 | 2 402 185.00 | ||
EE Grand total (I to V) | 5 385 847.00 | 5 385 847.00 | ||
EG Accrued income and payables due within one year | 2 319 188.00 | 2 319 188.00 | ||
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