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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : INAPENSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | INAPENSA |
| Siren | 815083191 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13803 |
| Management number | 2015B05267 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 457.00 | 956.00 | 501.00 | 1 457.00 |
044 Total Fixed Assets | 1 457.00 | 956.00 | 501.00 | 1 457.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 28 080.00 | 28 080.00 | 28 080.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 116 241.00 | 116 241.00 | 116 241.00 | |
096 Total Current Assets + Prepaid Expenses | 145 212.00 | 145 212.00 | 145 212.00 | |
110 Total Assets | 146 668.00 | 956.00 | 145 712.00 | 146 668.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 67 729.00 | |||
136 Profit for the Year | 42 698.00 | |||
142 Total Equity - Total I | 113 727.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 749.00 | |||
172 Other debts | 29 213.00 | |||
176 Total debts | 31 985.00 | |||
180 Liabilities Total | 145 712.00 | |||
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