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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : INERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | INERA |
| Siren | 417811098 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005357 |
| Management number | 1998B00078 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 22 276.00 | 22 223.00 | 52.00 | 22 276.00 |
040 Financial Assets | 72 281.00 | 8 000.00 | 64 281.00 | 72 281.00 |
044 Total Fixed Assets | 107 890.00 | 30 557.00 | 77 333.00 | 107 890.00 |
068 Receivables – Trade and related accounts | 18 367.00 | 489.00 | 17 879.00 | 18 367.00 |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 20 002.00 | 489.00 | 19 513.00 | 20 002.00 |
110 Total Assets | 127 893.00 | 31 046.00 | 96 847.00 | 127 893.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 41 984.00 | |||
136 Profit for the Year | 3 463.00 | |||
142 Total Equity - Total I | 64 656.00 | |||
156 Loans and similar debts | 10 548.00 | |||
166 Suppliers and related accounts | 4 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 920.00 | |||
172 Other debts | 16 742.00 | |||
176 Total debts | 32 191.00 | |||
180 Liabilities Total | 96 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 87.00 | 87.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 107 799.00 | 107 799.00 | ||
492 Total Fixed Assets (Increases) | 91.00 | 91.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 737.00 | 18 737.00 | ||
378 Amount of deductible VAT on goods and services | 3 281.00 | 3 281.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8 000.00 | 8 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 16.00 | 16.00 | ||
682 INCREASES Total Statement of Provisions | 8 000.00 | 8 000.00 | ||
684 DECREASES in Total Provisions Statement | 16.00 | 16.00 | ||
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