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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : PROPERTY INOVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-12 | Partially confidential | 2015-12-31 | Simplified |
| Name | PROPERTY INOVIS |
| Siren | 808641898 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 1816 |
| Management number | 2014B00783 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86400 CIVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 380.00 | 20.00 | 360.00 | 380.00 |
028 Tangible Assets | 1 200.00 | 400.00 | 800.00 | 1 200.00 |
040 Financial Assets | 191 084.00 | 191 084.00 | 191 084.00 | |
044 Total Fixed Assets | 192 664.00 | 420.00 | 192 244.00 | 192 664.00 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 8 803.00 | 8 803.00 | 8 803.00 | |
096 Total Current Assets + Prepaid Expenses | 9 903.00 | 9 903.00 | 9 903.00 | |
110 Total Assets | 202 567.00 | 420.00 | 202 147.00 | 202 567.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 908.00 | |||
142 Total Equity - Total I | 18 008.00 | |||
172 Other debts | 184 139.00 | |||
176 Total debts | 184 139.00 | |||
180 Liabilities Total | 202 147.00 | |||
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