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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : INITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| Name | INITS |
| Siren | 792300238 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12549 |
| Management number | 2013B00989 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 050.00 | 11 454.00 | 6 596.00 | 18 050.00 |
AP Buildings | 37 146.00 | 1 110.00 | 36 037.00 | 37 146.00 |
AT Other tangible assets | 141 851.00 | 41 508.00 | 100 343.00 | 141 851.00 |
AV Fixed assets in progress | 36 217.00 | 36 217.00 | 36 217.00 | |
BD Other fixed assets | 53.00 | 53.00 | 53.00 | |
BH Other financial assets | 11 580.00 | 11 580.00 | 11 580.00 | |
BJ TOTAL (I) | 245 897.00 | 54 072.00 | 191 825.00 | 245 897.00 |
BV Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 265 522.00 | 265 522.00 | 265 522.00 | |
BZ Other receivables | 21 905.00 | 21 905.00 | 21 905.00 | |
CF Cash and cash equivalents | 145 501.00 | 145 501.00 | 145 501.00 | |
CH Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 442 127.00 | 442 127.00 | 442 127.00 | |
CO Grand total (0 to V) | 688 024.00 | 54 072.00 | 633 953.00 | 688 024.00 |
CP Shares due in less than one year | 11 430.00 | 11 430.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 178 001.00 | 178 001.00 | ||
DH Retained earnings | 3 718.00 | 3 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 500.00 | 127 500.00 | ||
DL TOTAL (I) | 311 419.00 | 311 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 156.00 | 4 156.00 | ||
DX Trade payables and related accounts | 17 966.00 | 17 966.00 | ||
DY Tax and social security liabilities | 295 912.00 | 295 912.00 | ||
EA Other liabilities | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 322 534.00 | 322 534.00 | ||
EE Grand total (I to V) | 633 953.00 | 633 953.00 | ||
EG Accrued income and payables due within one year | 322 534.00 | 322 534.00 | ||
EI Including equity loans | 4 156.00 | 4 156.00 | ||
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