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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : INUZION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | INUZION |
| Siren | 829591668 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46402 |
| Management number | 2017B04493 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 649.00 | 471.00 | 178.00 | 649.00 |
BJ TOTAL (I) | 649.00 | 471.00 | 178.00 | 649.00 |
BZ Other receivables | 877.00 | 877.00 | 877.00 | |
CF Cash and cash equivalents | 5 334.00 | 5 334.00 | 5 334.00 | |
CJ TOTAL (II) | 6 211.00 | 6 211.00 | 6 211.00 | |
CO Grand total (0 to V) | 6 860.00 | 471.00 | 6 389.00 | 6 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 757.00 | -3 548.00 | -4 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 570.00 | -1 209.00 | -1 570.00 | |
DL TOTAL (I) | 3 674.00 | 5 243.00 | 3 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 055.00 | 587.00 | 1 055.00 | |
DX Trade payables and related accounts | 1 205.00 | 1 872.00 | 1 205.00 | |
EA Other liabilities | 455.00 | 455.00 | ||
EC TOTAL (IV) | 2 715.00 | 2 459.00 | 2 715.00 | |
EE Grand total (I to V) | 6 389.00 | 7 702.00 | 6 389.00 | |
EG Accrued income and payables due within one year | 2 715.00 | 2 459.00 | 2 715.00 | |
EI Including equity loans | 1 055.00 | 1 055.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 649.00 | 649.00 | ||
I4 DECREASES Grand Total | 649.00 | |||
IY DECREASES Total Tangible Fixed Assets | 649.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 649.00 | 649.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 341.00 | 130.00 | 341.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 341.00 | 130.00 | 341.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 205.00 | 1 205.00 | 1 205.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 455.00 | 455.00 | 455.00 | |
VB VAT | 877.00 | 877.00 | 877.00 | |
VI Group and Associates | 1 055.00 | 1 055.00 | 1 055.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 877.00 | 877.00 | 877.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 715.00 | 2 715.00 | 2 715.00 | |
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