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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : INFINITY INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2019-12-31 | Complete |
| Name | INFINITY INFORMATIQUE |
| Siren | 524842176 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 5274 |
| Management number | 2010B00691 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 8 995.00 | 8 995.00 | 8 995.00 | |
BX Customers and related accounts | 11 975.00 | 11 975.00 | 11 975.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 491.00 | 491.00 | 491.00 | |
CJ TOTAL (II) | 21 462.00 | 21 462.00 | 21 462.00 | |
CO Grand total (0 to V) | 21 462.00 | 21 462.00 | 21 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -13 901.00 | -12 798.00 | -13 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 669.00 | -1 103.00 | 4 669.00 | |
DL TOTAL (I) | -4 233.00 | -8 901.00 | -4 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 754.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 345.00 | 1 709.00 | 1 345.00 | |
DX Trade payables and related accounts | 24 349.00 | 21 813.00 | 24 349.00 | |
DY Tax and social security liabilities | 2 525.00 | |||
EC TOTAL (IV) | 25 695.00 | 27 802.00 | 25 695.00 | |
EE Grand total (I to V) | 21 462.00 | 18 901.00 | 21 462.00 | |
EG Accrued income and payables due within one year | 25 695.00 | 27 602.00 | 25 695.00 | |
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