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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : INOTEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-05 | Partially confidential | 2021-03-31 | Complete |
| Name | INOTEV |
| Siren | 845349943 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 1876 |
| Management number | 2019B00169 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44150 ANCENIS-SAINT-GEREON |
| 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 | 1 082.00 | 64.00 | 1 018.00 | 1 082.00 |
AT Other tangible assets | 11 249.00 | 5 529.00 | 5 720.00 | 11 249.00 |
BH Other financial assets | 8 715.00 | 8 715.00 | 8 715.00 | |
BJ TOTAL (I) | 21 047.00 | 5 593.00 | 15 454.00 | 21 047.00 |
BT Goods | 69 986.00 | 69 986.00 | 69 986.00 | |
BV Advances and down payments on orders | 295.00 | 295.00 | 295.00 | |
BX Customers and related accounts | 150 516.00 | 150 516.00 | 150 516.00 | |
BZ Other receivables | 77 094.00 | 77 094.00 | 77 094.00 | |
CF Cash and cash equivalents | 26 058.00 | 26 058.00 | 26 058.00 | |
CH Prepaid expenses | 11 192.00 | 11 192.00 | 11 192.00 | |
CJ TOTAL (II) | 335 141.00 | 335 141.00 | 335 141.00 | |
CO Grand total (0 to V) | 356 188.00 | 5 593.00 | 350 595.00 | 356 188.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 79 208.00 | 11 849.00 | 79 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 063.00 | 134 358.00 | 25 063.00 | |
DL TOTAL (I) | 115 271.00 | 157 208.00 | 115 271.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 344.00 | 20 478.00 | 13 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 172.00 | 2 172.00 | 2 172.00 | |
DW Advances and down payments received on current orders | 730.00 | |||
DX Trade payables and related accounts | 111 150.00 | 259 058.00 | 111 150.00 | |
DY Tax and social security liabilities | 69 588.00 | 146 341.00 | 69 588.00 | |
EA Other liabilities | 18 097.00 | |||
EB Prepaid income (2) | 39 070.00 | 7 616.00 | 39 070.00 | |
EC TOTAL (IV) | 235 324.00 | 454 491.00 | 235 324.00 | |
EE Grand total (I to V) | 350 595.00 | 611 699.00 | 350 595.00 | |
EG Accrued income and payables due within one year | 229 227.00 | 440 438.00 | 229 227.00 | |
EI Including equity loans | 2 172.00 | 2 172.00 | ||
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