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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : INFINIBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | INFINIBOIS |
| Siren | 894463348 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011770 |
| Management number | 2021B00470 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38450 LE GUA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 32 408.00 | 5 616.00 | 26 792.00 | 32 408.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 52 858.00 | 5 616.00 | 47 242.00 | 52 858.00 |
050 Raw materials, supplies, in progress | 2 214.00 | 2 214.00 | 2 214.00 | |
068 Receivables – Trade and related accounts | 3 393.00 | 3 393.00 | 3 393.00 | |
072 Receivables – Other | 3 785.00 | 3 785.00 | 3 785.00 | |
092 Prepaid expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 10 807.00 | 10 807.00 | 10 807.00 | |
110 Total Assets | 63 666.00 | 5 616.00 | 58 050.00 | 63 666.00 |
120 Share or Individual Capital | 20 825.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 20 837.00 | |||
156 Loans and similar debts | 28 493.00 | |||
166 Suppliers and related accounts | 5 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 3 648.00 | |||
176 Total debts | 37 213.00 | |||
180 Liabilities Total | 58 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 858.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 250.00 | |||
195 Of which payables due in more than one year | 19 670.00 | |||
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