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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : INELEC 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2019-03-31 | Complete |
| Name | INELEC 95 |
| Siren | 838614592 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 15634 |
| Management number | 2018B01828 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 900.00 | 312.00 | 2 588.00 | 2 900.00 |
AT Other tangible assets | 3 000.00 | 500.00 | 2 500.00 | 3 000.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 5 915.00 | 812.00 | 5 103.00 | 5 915.00 |
BZ Other receivables | 3 345.00 | 3 345.00 | 3 345.00 | |
CF Cash and cash equivalents | 15 915.00 | 15 915.00 | 15 915.00 | |
CJ TOTAL (II) | 19 261.00 | 19 261.00 | 19 261.00 | |
CO Grand total (0 to V) | 25 176.00 | 812.00 | 24 364.00 | 25 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 997.00 | 12 997.00 | ||
DL TOTAL (I) | 13 997.00 | 13 997.00 | ||
DX Trade payables and related accounts | 3 060.00 | 3 060.00 | ||
DY Tax and social security liabilities | 7 308.00 | 7 308.00 | ||
EC TOTAL (IV) | 10 368.00 | 10 368.00 | ||
EE Grand total (I to V) | 24 364.00 | 24 364.00 | ||
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