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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : INOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-08 | Partially confidential | 2019-06-30 | Complete |
| Name | INOX |
| Siren | 838175164 |
| Closing | 2020-06-30 |
| Registry code | 6403 |
| Registration number | 6043 |
| Management number | 2018B00220 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 441.00 | |||
AH Goodwill | 448 000.00 | |||
AR Technical installations, industrial equipment and tools | 6 241.00 | |||
AT Other tangible assets | 23 127.00 | |||
BH Other financial assets | 14 885.00 | |||
BJ TOTAL (I) | 492 695.00 | |||
BL Raw materials, supplies | 6 966.00 | |||
BT Goods | 4 759.00 | |||
BZ Other receivables | 3 458.00 | |||
CF Cash and cash equivalents | 149 834.00 | |||
CH Prepaid expenses | 20 467.00 | |||
CJ TOTAL (II) | 185 485.00 | |||
CO Grand total (0 to V) | 678 180.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 001.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 16 734.00 | 16 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 047.00 | 57 734.00 | 55 047.00 | |
DL TOTAL (I) | 82 781.00 | 67 734.00 | 82 781.00 | |
DU Loans and Debts from Credit Institutions (3) | 453 053.00 | 421 056.00 | 453 053.00 | |
DX Trade payables and related accounts | 50 024.00 | 39 520.00 | 50 024.00 | |
DY Tax and social security liabilities | 70 136.00 | 61 224.00 | 70 136.00 | |
EA Other liabilities | 22 185.00 | 27 356.00 | 22 185.00 | |
EC TOTAL (IV) | 595 399.00 | 549 155.00 | 595 399.00 | |
EE Grand total (I to V) | 678 180.00 | 616 889.00 | 678 180.00 | |
EG Accrued income and payables due within one year | 311 223.00 | 196 127.00 | 311 223.00 | |
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