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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : INNOVEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2020-06-30 | Complete |
| 2018-03-01 | Partially confidential | 2017-06-30 | Complete |
| Name | INNOVEM |
| Siren | 532414174 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 1550 |
| Management number | 2011B01181 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Schirrhein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 613.00 | 2 848.00 | 12 765.00 | 15 613.00 |
AT Other tangible assets | 15 260.00 | 8 338.00 | 6 922.00 | 15 260.00 |
BJ TOTAL (I) | 30 873.00 | 11 186.00 | 19 687.00 | 30 873.00 |
BL Raw materials, supplies | 19 278.00 | 488.00 | 18 789.00 | 19 278.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 37 841.00 | 3 147.00 | 34 694.00 | 37 841.00 |
BZ Other receivables | 1 615.00 | 1 615.00 | 1 615.00 | |
CF Cash and cash equivalents | 46 223.00 | 46 223.00 | 46 223.00 | |
CH Prepaid expenses | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 105 219.00 | 3 636.00 | 101 583.00 | 105 219.00 |
CO Grand total (0 to V) | 136 093.00 | 14 822.00 | 121 271.00 | 136 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 45 395.00 | 41 547.00 | 45 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 221.00 | 3 848.00 | 12 221.00 | |
DL TOTAL (I) | 58 616.00 | 46 395.00 | 58 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 266.00 | 6 387.00 | 10 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 336.00 | 12 638.00 | 17 336.00 | |
DX Trade payables and related accounts | 9 772.00 | 6 983.00 | 9 772.00 | |
DY Tax and social security liabilities | 25 181.00 | 17 004.00 | 25 181.00 | |
EA Other liabilities | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 62 655.00 | 43 111.00 | 62 655.00 | |
EE Grand total (I to V) | 121 271.00 | 89 506.00 | 121 271.00 | |
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