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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : IN FINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2021-06-30 | Complete |
| Name | IN FINE |
| Siren | 892357369 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2021/014820 |
| Management number | 2020B02753 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 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 | 22 250.00 | 375.00 | 21 875.00 | 22 250.00 |
AT Other tangible assets | 3 000.00 | 51.00 | 2 949.00 | 3 000.00 |
BJ TOTAL (I) | 37 220.00 | 426.00 | 36 794.00 | 37 220.00 |
BL Raw materials, supplies | 3 212.00 | 3 212.00 | 3 212.00 | |
BP Services in progress | 78 200.00 | 78 200.00 | 78 200.00 | |
BV Advances and down payments on orders | 16 852.00 | 16 852.00 | 16 852.00 | |
BX Customers and related accounts | 338.00 | 338.00 | 338.00 | |
BZ Other receivables | 27 077.00 | 27 077.00 | 27 077.00 | |
CF Cash and cash equivalents | 29 160.00 | 29 160.00 | 29 160.00 | |
CJ TOTAL (II) | 154 838.00 | 154 838.00 | 154 838.00 | |
CO Grand total (0 to V) | 192 058.00 | 426.00 | 191 632.00 | 192 058.00 |
CU Other investments | 11 970.00 | 11 970.00 | 11 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 446.00 | 7 446.00 | ||
DL TOTAL (I) | 8 446.00 | 8 446.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 550.00 | 26 550.00 | ||
DW Advances and down payments received on current orders | 112 600.00 | 112 600.00 | ||
DX Trade payables and related accounts | 28 150.00 | 28 150.00 | ||
DY Tax and social security liabilities | 15 887.00 | 15 887.00 | ||
EC TOTAL (IV) | 183 186.00 | 183 186.00 | ||
EE Grand total (I to V) | 191 632.00 | 191 632.00 | ||
EG Accrued income and payables due within one year | 183 186.00 | 183 186.00 | ||
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