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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : INEA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | INEA SOLUTIONS |
| Siren | 809284672 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40584 |
| Management number | 2015B00846 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 229 457.00 | 66 926.00 | 162 530.00 | 229 457.00 |
AT Other tangible assets | 20 821.00 | 14 005.00 | 6 816.00 | 20 821.00 |
BJ TOTAL (I) | 250 278.00 | 80 932.00 | 169 346.00 | 250 278.00 |
BX Customers and related accounts | 12 001.00 | 12 001.00 | 12 001.00 | |
BZ Other receivables | 25 821.00 | 25 821.00 | 25 821.00 | |
CF Cash and cash equivalents | 462 057.00 | 462 057.00 | 462 057.00 | |
CJ TOTAL (II) | 499 879.00 | 499 879.00 | 499 879.00 | |
CO Grand total (0 to V) | 750 157.00 | 80 932.00 | 669 225.00 | 750 157.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 387 018.00 | 271 155.00 | 387 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 066.00 | 115 863.00 | 65 066.00 | |
DL TOTAL (I) | 457 584.00 | 392 518.00 | 457 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 428.00 | 108 498.00 | 84 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 186.00 | 99 500.00 | 2 186.00 | |
DX Trade payables and related accounts | 5 043.00 | 5 043.00 | ||
DY Tax and social security liabilities | 116 208.00 | 114 392.00 | 116 208.00 | |
EA Other liabilities | 3 775.00 | 46.00 | 3 775.00 | |
EC TOTAL (IV) | 211 641.00 | 322 435.00 | 211 641.00 | |
EE Grand total (I to V) | 669 225.00 | 714 953.00 | 669 225.00 | |
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