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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : INEANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | INEANDRE |
| Siren | 848372462 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005025 |
| Management number | 2019B00403 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38350 LA MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 917.00 | 54 917.00 | 54 917.00 | |
028 Tangible Assets | 18 238.00 | 2 707.00 | 15 531.00 | 18 238.00 |
044 Total Fixed Assets | 73 154.00 | 2 707.00 | 70 447.00 | 73 154.00 |
060 Merchandise inventory | 1 910.00 | 1 910.00 | 1 910.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 2 263.00 | 2 263.00 | 2 263.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 4 733.00 | 4 733.00 | 4 733.00 | |
110 Total Assets | 77 888.00 | 2 707.00 | 75 181.00 | 77 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 365.00 | |||
142 Total Equity - Total I | -2 365.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 174.00 | |||
172 Other debts | 75 174.00 | |||
176 Total debts | 77 546.00 | |||
180 Liabilities Total | 75 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 154.00 | |||
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