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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : INESIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2021-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | INESIM |
| Siren | 791372790 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 856 |
| Management number | 2013B00258 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 027.00 | 182 027.00 | 182 027.00 | |
014 Intangible Assets - Other | 29 034.00 | 25 960.00 | 3 074.00 | 29 034.00 |
028 Tangible Assets | 19 524.00 | 10 153.00 | 9 371.00 | 19 524.00 |
040 Financial Assets | 2 234.00 | 2 234.00 | 2 234.00 | |
044 Total Fixed Assets | 232 819.00 | 36 112.00 | 196 706.00 | 232 819.00 |
060 Merchandise inventory | 116 826.00 | 116 826.00 | 116 826.00 | |
064 Advances and down payments on orders | 269.00 | 269.00 | 269.00 | |
068 Receivables – Trade and related accounts | 15 014.00 | 15 014.00 | 15 014.00 | |
072 Receivables – Other | 43 023.00 | 43 023.00 | 43 023.00 | |
084 Cash | 7 176.00 | 7 176.00 | 7 176.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 182 982.00 | 182 982.00 | 182 982.00 | |
110 Total Assets | 415 801.00 | 36 112.00 | 379 689.00 | 415 801.00 |
120 Share or Individual Capital | 40 000.00 | |||
132 Other Reserves | 44 072.00 | |||
136 Profit for the Year | 25 215.00 | |||
142 Total Equity - Total I | 109 287.00 | |||
156 Loans and similar debts | 130 000.00 | |||
166 Suppliers and related accounts | 94 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 859.00 | |||
172 Other debts | 45 983.00 | |||
176 Total debts | 270 401.00 | |||
180 Liabilities Total | 379 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 839.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 135 000.00 | 135 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 584.00 | 4 584.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 145.00 | 1 145.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 769.00 | 1 769.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 691.00 | 4 691.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 84 970.00 | 84 970.00 | ||
492 Total Fixed Assets (Increases) | 147 839.00 | 147 839.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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