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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : Indaflow
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | Indaflow |
| Siren | 848470571 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 5292 |
| Management number | 2019B00079 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81260 Cambounès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 547.00 | 350.00 | 196.00 | 547.00 |
028 Tangible Assets | 1 499.00 | 289.00 | 1 209.00 | 1 499.00 |
044 Total Fixed Assets | 2 046.00 | 639.00 | 1 406.00 | 2 046.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 44 271.00 | 44 271.00 | 44 271.00 | |
096 Total Current Assets + Prepaid Expenses | 44 431.00 | 44 431.00 | 44 431.00 | |
110 Total Assets | 46 477.00 | 639.00 | 45 837.00 | 46 477.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 15 450.00 | |||
142 Total Equity - Total I | 20 950.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 585.00 | |||
172 Other debts | 23 927.00 | |||
176 Total debts | 24 887.00 | |||
180 Liabilities Total | 45 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
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