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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : INARICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Complete |
| Name | INARICH |
| Siren | 890768500 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037989 |
| Management number | 2020B07549 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 759 900.00 | 5 759 900.00 | 5 759 900.00 | |
BZ Other receivables | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 2 721.00 | 2 721.00 | 2 721.00 | |
CJ TOTAL (II) | 2 800.00 | 2 800.00 | 2 800.00 | |
CO Grand total (0 to V) | 5 762 700.00 | 5 762 700.00 | 5 762 700.00 | |
CU Other investments | 5 759 900.00 | 5 759 900.00 | 5 759 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 760 000.00 | 5 760 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 810.00 | -11 810.00 | ||
DL TOTAL (I) | 5 748 189.00 | 5 748 189.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28.00 | 28.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 482.00 | 14 482.00 | ||
EC TOTAL (IV) | 14 511.00 | 14 511.00 | ||
EE Grand total (I to V) | 5 762 700.00 | 5 762 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 805.00 | |||
GF Total Operating Expenses (II) | 11 805.00 | |||
GG - OPERATING RESULT (I - II) | -11 805.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 810.00 | 11 810.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 810.00 | -11 810.00 | ||
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