Grow your business safely with Innecto
All the information you need about Innecto to develop and secure your business in France
I
HOME >
CORPORATES
>
Innecto >
BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : Innecto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Partially confidential | 2018-06-30 | Complete |
| 2020-08-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-21 | Partially confidential | 2015-06-30 | Complete |
| Name | Innecto |
| Siren | 790427405 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 16884 |
| Management number | 2013B00152 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78330 Fontenay-le-Fleury |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 962.00 | 5 053.00 | 1 909.00 | 6 962.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 7 212.00 | 5 053.00 | 2 159.00 | 7 212.00 |
BX Customers and related accounts | 38 000.00 | 38 000.00 | 38 000.00 | |
BZ Other receivables | 12 510.00 | 12 510.00 | 12 510.00 | |
CF Cash and cash equivalents | 261 134.00 | 261 134.00 | 261 134.00 | |
CH Prepaid expenses | 4 409.00 | 4 409.00 | 4 409.00 | |
CJ TOTAL (II) | 316 053.00 | 316 053.00 | 316 053.00 | |
CO Grand total (0 to V) | 323 265.00 | 5 053.00 | 318 212.00 | 323 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 104 785.00 | 107 502.00 | 104 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 293.00 | -2 717.00 | -9 293.00 | |
DL TOTAL (I) | 108 692.00 | 117 985.00 | 108 692.00 | |
DU Loans and Debts from Credit Institutions (3) | 344.00 | 677.00 | 344.00 | |
DW Advances and down payments received on current orders | 110 000.00 | 100 000.00 | 110 000.00 | |
DX Trade payables and related accounts | 85 828.00 | 130 892.00 | 85 828.00 | |
DY Tax and social security liabilities | 11 421.00 | 40 359.00 | 11 421.00 | |
EA Other liabilities | 1 925.00 | 648.00 | 1 925.00 | |
EC TOTAL (IV) | 209 520.00 | 272 578.00 | 209 520.00 | |
EE Grand total (I to V) | 318 212.00 | 390 563.00 | 318 212.00 | |
all companies in France
Complete and comprehensive database.
