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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : INNOV 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2019-09-30 | Simplified |
| 2019-12-04 | Public | 2018-09-30 | Simplified |
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | INNOV 6 |
| Siren | 513491084 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/000870 |
| Management number | 2009B01026 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 515 550.00 | 515 550.00 | 515 550.00 | |
044 Total Fixed Assets | 515 550.00 | 515 550.00 | 515 550.00 | |
072 Receivables – Other | 3 208.00 | 3 208.00 | 3 208.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 3 209.00 | 3 209.00 | 3 209.00 | |
110 Total Assets | 518 759.00 | 518 759.00 | 518 759.00 | |
120 Share or Individual Capital | 489 380.00 | |||
132 Other Reserves | 26 158.00 | |||
134 Retained Earnings | -22 302.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 493 191.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 105.00 | |||
172 Other debts | 24 969.00 | |||
176 Total debts | 25 567.00 | |||
180 Liabilities Total | 518 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 43.00 | 43.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
294 Financial expenses | 11.00 | |||
310 Profit or loss | -43.00 | -43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 515 550.00 | 515 550.00 | ||
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