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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : INKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-11 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-28 | Partially confidential | 2016-09-30 | Complete |
| Name | INKS |
| Siren | 504454463 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/014809 |
| Management number | 2008B01806 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 20 228.00 | 5 841.00 | 14 387.00 | 20 228.00 |
AT Other tangible assets | 110 381.00 | 48 213.00 | 62 168.00 | 110 381.00 |
BB Receivables related to investments | 295 075.00 | 295 075.00 | 295 075.00 | |
BH Other financial assets | 33 147.00 | 33 147.00 | 33 147.00 | |
BJ TOTAL (I) | 529 530.00 | 54 054.00 | 475 476.00 | 529 530.00 |
BT Goods | 789 890.00 | 789 890.00 | 789 890.00 | |
BX Customers and related accounts | 231 618.00 | 231 618.00 | 231 618.00 | |
BZ Other receivables | 339 218.00 | 339 218.00 | 339 218.00 | |
CF Cash and cash equivalents | 381 418.00 | 381 418.00 | 381 418.00 | |
CH Prepaid expenses | 23 790.00 | 23 790.00 | 23 790.00 | |
CJ TOTAL (II) | 1 765 933.00 | 1 765 933.00 | 1 765 933.00 | |
CO Grand total (0 to V) | 2 295 464.00 | 54 054.00 | 2 241 409.00 | 2 295 464.00 |
CU Other investments | 70 700.00 | 70 700.00 | 70 700.00 | |
| 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) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 386 048.00 | 224 617.00 | 386 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275 948.00 | 181 431.00 | 275 948.00 | |
DL TOTAL (I) | 672 996.00 | 417 048.00 | 672 996.00 | |
DU Loans and Debts from Credit Institutions (3) | 392 247.00 | 85 384.00 | 392 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 510.00 | 40 103.00 | 19 510.00 | |
DX Trade payables and related accounts | 672 322.00 | 425 826.00 | 672 322.00 | |
DY Tax and social security liabilities | 395 670.00 | 174 097.00 | 395 670.00 | |
EA Other liabilities | 88 665.00 | 171 424.00 | 88 665.00 | |
EC TOTAL (IV) | 1 568 413.00 | 896 834.00 | 1 568 413.00 | |
EE Grand total (I to V) | 2 241 409.00 | 1 313 882.00 | 2 241 409.00 | |
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