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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : INAPSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | INAPSI |
| Siren | 824776314 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027253 |
| Management number | 2018B02884 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 280.00 | 12 929.00 | 7 351.00 | 20 280.00 |
040 Financial Assets | 2 299.00 | 2 299.00 | 2 299.00 | |
044 Total Fixed Assets | 22 579.00 | 12 929.00 | 9 650.00 | 22 579.00 |
050 Raw materials, supplies, in progress | 5 210.00 | 5 210.00 | 5 210.00 | |
068 Receivables – Trade and related accounts | 120 518.00 | 18 065.00 | 102 453.00 | 120 518.00 |
072 Receivables – Other | 4 162.00 | 4 162.00 | 4 162.00 | |
080 Sellable securities | 51.00 | 51.00 | 51.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 130 103.00 | 18 065.00 | 112 038.00 | 130 103.00 |
110 Total Assets | 152 682.00 | 30 994.00 | 121 689.00 | 152 682.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 552.00 | |||
136 Profit for the Year | 9 733.00 | |||
142 Total Equity - Total I | 32 285.00 | |||
156 Loans and similar debts | 34 600.00 | |||
166 Suppliers and related accounts | 10 095.00 | |||
172 Other debts | 44 708.00 | |||
176 Total debts | 89 404.00 | |||
180 Liabilities Total | 121 689.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 17 911.00 | |||
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