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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : iNOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-29 | Partially confidential | 2020-12-31 | Complete |
| Name | iNOW |
| Siren | 492375514 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 171 |
| Management number | 2006B00485 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60510 LA NEUVILLE-EN-HEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 663.00 | 6 663.00 | 6 663.00 | |
AT Other tangible assets | 45 705.00 | 13 932.00 | 31 773.00 | 45 705.00 |
BF Loans | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 1 099.00 | 1 099.00 | 1 099.00 | |
BJ TOTAL (I) | 54 067.00 | 20 595.00 | 33 472.00 | 54 067.00 |
BX Customers and related accounts | 54 802.00 | 54 802.00 | 54 802.00 | |
BZ Other receivables | 5 965.00 | 5 965.00 | 5 965.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 80 275.00 | 80 275.00 | 80 275.00 | |
CH Prepaid expenses | 505.00 | 505.00 | 505.00 | |
CJ TOTAL (II) | 141 562.00 | 141 562.00 | 141 562.00 | |
CO Grand total (0 to V) | 195 628.00 | 20 595.00 | 175 033.00 | 195 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 481.00 | 481.00 | 481.00 | |
DG Other reserves | 2 478.00 | 2 478.00 | 2 478.00 | |
DH Retained earnings | -34 839.00 | -35 070.00 | -34 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 710.00 | 231.00 | 710.00 | |
DL TOTAL (I) | -21 170.00 | -21 880.00 | -21 170.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 579.00 | 76 087.00 | 70 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152.00 | 2 169.00 | 152.00 | |
DX Trade payables and related accounts | 21 267.00 | 19 003.00 | 21 267.00 | |
DY Tax and social security liabilities | 104 206.00 | 86 728.00 | 104 206.00 | |
EC TOTAL (IV) | 196 204.00 | 183 986.00 | 196 204.00 | |
EE Grand total (I to V) | 175 033.00 | 162 106.00 | 175 033.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 502.00 | 9 093.00 | 11 502.00 | |
PE DEPRECIATION Total including other intangible assets | 6 663.00 | 6 663.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 4 839.00 | 9 093.00 | 4 839.00 | |
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