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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-28 Partially confidential 2016-12-31 Complete
NameINKIDATA
Siren809014434
Closing2016-12-31
Registry code 6901
Registration number B2017/028023
Management number2015B00343
Activity code 6311Z
Closing date n-11901-01-01
Duration Fiscal year 24
Duration Fiscal year n-100
Filing date2017-07-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69006 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 2 813.00 2 813.00 2 813.00
AT Other tangible assets 885.00 885.00 885.00
BJ TOTAL (I) 3 698.00 3 698.00 3 698.00
BX Customers and related accounts 2 850.00 2 850.00 2 850.00
BZ Other receivables 1 801.00 1 801.00 1 801.00
CF Cash and cash equivalents 34 696.00 34 696.00 34 696.00
CH Prepaid expenses 801.00 801.00 801.00
CJ TOTAL (II) 40 148.00 40 148.00 40 148.00
CO Grand total (0 to V) 43 846.00 43 846.00 43 846.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 534.00 534.00
DL TOTAL (I) 10 534.00 10 534.00
DU Loans and Debts from Credit Institutions (3) 12 760.00 12 760.00
DV Miscellaneous Loans and Financial Debts (4) 14 992.00 14 992.00
DX Trade payables and related accounts 1 058.00 1 058.00
DY Tax and social security liabilities 4 501.00 4 501.00
EC TOTAL (IV) 33 311.00 33 311.00
EE Grand total (I to V) 43 846.00 43 846.00
EI Including equity loans 14 992.00 14 992.00

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