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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : INSIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2019-09-30 | Complete |
| Name | INSIGHT |
| Siren | 433584018 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 20224 |
| Management number | 2000B01392 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59139 WATTIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | |||
AJ Other Intangible Assets | 1.00 | |||
AR Technical installations, industrial equipment and tools | 1.00 | |||
AT Other tangible assets | 6 059.00 | 6 059.00 | 6 059.00 | |
AX Advances and down payments | 1.00 | |||
BJ TOTAL (I) | 6 059.00 | 6 060.00 | 6 059.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 48 056.00 | 48 056.00 | 48 056.00 | |
CD Marketable securities | 1.00 | |||
CF Cash and cash equivalents | 790.00 | 790.00 | 790.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 49 197.00 | 49 197.00 | 49 197.00 | |
CO Grand total (0 to V) | 55 256.00 | 6 059.00 | 49 197.00 | 55 256.00 |
CS Evaluated investments - equity method | 1.00 | |||
CX Development or Research and Development Expenses | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 40 159.00 | 40 159.00 | 40 159.00 | |
DH Retained earnings | -47 796.00 | -87 318.00 | -47 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 519.00 | 39 522.00 | 1 519.00 | |
DL TOTAL (I) | 2 298.00 | 778.00 | 2 298.00 | |
DX Trade payables and related accounts | 7 464.00 | 16 560.00 | 7 464.00 | |
DY Tax and social security liabilities | 39 435.00 | 29 185.00 | 39 435.00 | |
EC TOTAL (IV) | 46 899.00 | 45 746.00 | 46 899.00 | |
EE Grand total (I to V) | 49 197.00 | 46 524.00 | 49 197.00 | |
EG Accrued income and payables due within one year | 46 899.00 | 45 746.00 | 46 899.00 | |
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