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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : INVEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | INVEMA |
| Siren | 417528031 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 3110 |
| Management number | 1999B50202 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 216 714.00 | 3 216 714.00 | 3 216 714.00 | |
BJ TOTAL (I) | 3 216 714.00 | 3 216 714.00 | 3 216 714.00 | |
BZ Other receivables | 2 309 911.00 | 2 309 911.00 | 2 309 911.00 | |
CF Cash and cash equivalents | 33 594.00 | 33 594.00 | 33 594.00 | |
CJ TOTAL (II) | 2 343 505.00 | 2 343 505.00 | 2 343 505.00 | |
CO Grand total (0 to V) | 5 560 219.00 | 5 560 219.00 | 5 560 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 126 480.00 | 1 126 480.00 | 1 126 480.00 | |
DD Legal reserve (1) | 73 187.00 | 73 187.00 | 73 187.00 | |
DG Other reserves | 2 302 484.00 | 2 774 485.00 | 2 302 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 939 580.00 | 867.00 | 1 939 580.00 | |
DL TOTAL (I) | 5 441 731.00 | 3 975 019.00 | 5 441 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 428 710.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 100 419.00 | 102 051.00 | 100 419.00 | |
DX Trade payables and related accounts | 18 070.00 | 11 136.00 | 18 070.00 | |
DY Tax and social security liabilities | 16 460.00 | |||
EC TOTAL (IV) | 118 488.00 | 558 357.00 | 118 488.00 | |
EE Grand total (I to V) | 5 560 219.00 | 4 533 376.00 | 5 560 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 606.00 | |||
GF Total Operating Expenses (II) | 11 606.00 | |||
GG - OPERATING RESULT (I - II) | -11 606.00 | |||
GP Total financial income (V) | 1 114 997.00 | |||
GU Total financial expenses (VI) | 8 650.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 106 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 094 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 199 717.00 | 2 199 717.00 | ||
HH Total exceptional expenses (VIII) | 1 354 877.00 | 1 354 877.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 844 840.00 | 844 840.00 | ||
HK Income tax | -2 339.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 939 580.00 | 867.00 | 1 939 580.00 | |
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