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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : INNOPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| Name | INNOPARTS |
| Siren | 502136765 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 7887 |
| Management number | 2008B00096 |
| Activity code | 7740Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45650 ST JEAN LE BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 138 200.00 | 1 138 200.00 | 1 138 200.00 | |
BZ Other receivables | 478.00 | 478.00 | 478.00 | |
CF Cash and cash equivalents | 342.00 | 342.00 | 342.00 | |
CJ TOTAL (II) | 821.00 | 821.00 | 821.00 | |
CO Grand total (0 to V) | 1 139 021.00 | 1 139 021.00 | 1 139 021.00 | |
CS Evaluated investments - equity method | 1 138 200.00 | 1 138 200.00 | 1 138 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 825 000.00 | 825 000.00 | 825 000.00 | |
DD Legal reserve (1) | 82 500.00 | 82 500.00 | ||
DG Other reserves | 182 955.00 | 182 955.00 | ||
DH Retained earnings | -44 182.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 835.00 | 309 636.00 | -14 835.00 | |
DL TOTAL (I) | 1 075 620.00 | 1 090 455.00 | 1 075 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 029.00 | 46 700.00 | 61 029.00 | |
DX Trade payables and related accounts | 2 372.00 | 2 196.00 | 2 372.00 | |
EC TOTAL (IV) | 63 401.00 | 48 896.00 | 63 401.00 | |
EE Grand total (I to V) | 1 139 021.00 | 1 139 351.00 | 1 139 021.00 | |
| 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 | 1 138 200.00 | 1 138 200.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 138 200.00 | |||
I4 DECREASES Grand Total | 1 138 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 138 200.00 | 1 138 200.00 | ||
| 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 | 2 372.00 | 2 372.00 | 2 372.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 61 029.00 | 61 029.00 | 61 029.00 | |
VP Miscellaneous | 478.00 | 478.00 | 478.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 478.00 | 478.00 | 478.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 401.00 | 63 401.00 | 63 401.00 | |
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