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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : INOSHELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| Name | INOSHELL |
| Siren | 878108752 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2165 |
| Management number | 2019B03725 |
| Activity code | 2620Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 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 | 1 942.00 | 2.00 | 1 940.00 | 1 942.00 |
BJ TOTAL (I) | 23 740.00 | 2.00 | 23 738.00 | 23 740.00 |
BZ Other receivables | 2 034.00 | 2 034.00 | 2 034.00 | |
CB Subscribed and called capital, not paid | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 83 070.00 | 83 070.00 | 83 070.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 105 129.00 | 105 129.00 | 105 129.00 | |
CO Grand total (0 to V) | 128 869.00 | 2.00 | 128 867.00 | 128 869.00 |
CX Development or Research and Development Expenses | 21 798.00 | 21 798.00 | 21 798.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 989.00 | 10 989.00 | ||
DB Share, merger, contribution premiums, etc. | 44 011.00 | 44 011.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 434.00 | -10 434.00 | ||
DL TOTAL (I) | 44 566.00 | 44 566.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 052.00 | 40 052.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 963.00 | 33 963.00 | ||
DX Trade payables and related accounts | 750.00 | 750.00 | ||
DY Tax and social security liabilities | 1 464.00 | 1 464.00 | ||
EB Prepaid income (2) | 8 073.00 | 8 073.00 | ||
EC TOTAL (IV) | 84 301.00 | 84 301.00 | ||
EE Grand total (I to V) | 128 867.00 | 128 867.00 | ||
EI Including equity loans | 33 963.00 | 33 963.00 | ||
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