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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : In'Pulse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| Name | In'Pulse |
| Siren | 900317959 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5535 |
| Management number | 2021B01182 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
BB Receivables related to investments | 300 272.00 | 300 272.00 | 300 272.00 | |
BJ TOTAL (I) | 789 602.00 | 789 602.00 | 789 602.00 | |
BZ Other receivables | 1 750.00 | 1 750.00 | 1 750.00 | |
CF Cash and cash equivalents | 28 778.00 | 28 778.00 | 28 778.00 | |
CH Prepaid expenses | 9 174.00 | 9 174.00 | 9 174.00 | |
CJ TOTAL (II) | 39 703.00 | 39 703.00 | 39 703.00 | |
CO Grand total (0 to V) | 829 304.00 | 829 304.00 | 829 304.00 | |
CP Shares due in less than one year | 272.00 | 272.00 | ||
CU Other investments | 488 260.00 | 488 260.00 | 488 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5.00 | -5.00 | ||
DL TOTAL (I) | 49 995.00 | 49 995.00 | ||
DU Loans and Debts from Credit Institutions (3) | 225 277.00 | 225 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 550 000.00 | 550 000.00 | ||
DX Trade payables and related accounts | 4 032.00 | 4 032.00 | ||
EC TOTAL (IV) | 779 309.00 | 779 309.00 | ||
EE Grand total (I to V) | 829 304.00 | 829 304.00 | ||
EG Accrued income and payables due within one year | 35 736.00 | 35 736.00 | ||
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