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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : INNELEC TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2020-03-31 | Complete |
| 2021-05-06 | Public | 2019-03-31 | Complete |
| Name | INNELEC TECHNOLOGIES |
| Siren | 431980507 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 7362 |
| Management number | 2000B02585 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93692 Pantin Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 589 984.00 | 202 360.00 | 387 624.00 | 589 984.00 |
BZ Other receivables | 263 993.00 | 263 993.00 | 263 993.00 | |
CF Cash and cash equivalents | 7 961.00 | 7 961.00 | 7 961.00 | |
CJ TOTAL (II) | 271 955.00 | 271 955.00 | 271 955.00 | |
CO Grand total (0 to V) | 861 939.00 | 202 360.00 | 659 579.00 | 861 939.00 |
CU Other investments | 589 984.00 | 202 360.00 | 387 624.00 | 589 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 728 812.00 | 728 812.00 | 728 812.00 | |
DD Legal reserve (1) | 72 881.00 | 72 881.00 | 72 881.00 | |
DH Retained earnings | 55 748.00 | 58 676.00 | 55 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -202 681.00 | -2 928.00 | -202 681.00 | |
DL TOTAL (I) | 654 760.00 | 857 441.00 | 654 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 106.00 | 117.00 | 106.00 | |
DX Trade payables and related accounts | 4 642.00 | 4 093.00 | 4 642.00 | |
DY Tax and social security liabilities | 71.00 | 73.00 | 71.00 | |
EC TOTAL (IV) | 4 819.00 | 4 283.00 | 4 819.00 | |
EE Grand total (I to V) | 659 579.00 | 861 725.00 | 659 579.00 | |
EG Accrued income and payables due within one year | 4 819.00 | 4 283.00 | 4 819.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 106.00 | 117.00 | 106.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 589 984.00 | 589 984.00 | ||
I3 DECREASES Total Financial Fixed Assets | 589 984.00 | |||
I4 DECREASES Grand Total | 589 984.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 589 984.00 | 589 984.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 642.00 | 4 642.00 | 4 642.00 | |
8D Social Security and Other Social Organizations | 71.00 | 71.00 | 71.00 | |
UX Other trade receivables | 263 993.00 | 263 993.00 | 263 993.00 | |
VG Loans with a maturity of up to one year at origin | 106.00 | 106.00 | 106.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 263 993.00 | 263 993.00 | 263 993.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 819.00 | 4 819.00 | 4 819.00 | |
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