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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : INERDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| Name | INERDEV |
| Siren | 844868786 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 5837 |
| Management number | 2018B00967 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 Nivillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 3 015.00 | 3 015.00 | 3 015.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 338.00 | 15 338.00 | 15 338.00 | |
CJ TOTAL (II) | 15 338.00 | 15 338.00 | 15 338.00 | |
CO Grand total (0 to V) | 18 353.00 | 18 353.00 | 18 353.00 | |
CS Evaluated investments - equity method | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 9 287.00 | -3 426.00 | 9 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 016.00 | 12 813.00 | -10 016.00 | |
DL TOTAL (I) | 372.00 | 10 387.00 | 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 25 500.00 | 15 000.00 | |
DX Trade payables and related accounts | 2 981.00 | 2 900.00 | 2 981.00 | |
DY Tax and social security liabilities | 1 657.00 | |||
EC TOTAL (IV) | 17 981.00 | 30 057.00 | 17 981.00 | |
EE Grand total (I to V) | 18 353.00 | 40 444.00 | 18 353.00 | |
EG Accrued income and payables due within one year | 17 981.00 | 30 057.00 | 17 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 10 016.00 | |||
GF Total Operating Expenses (II) | 10 016.00 | |||
GG - OPERATING RESULT (I - II) | -10 016.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 37 000.00 | |||
HD Total exceptional income (VII) | 37 000.00 | |||
HF Exceptional expenses on capital transactions | 17 625.00 | |||
HH Total exceptional expenses (VIII) | 17 625.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 375.00 | |||
HK Income tax | 1 657.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 37 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 016.00 | 24 187.00 | 10 016.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 016.00 | 12 813.00 | -10 016.00 | |
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