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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : INNOVATOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-10-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-03 | Partially confidential | 2019-10-31 | Complete |
| 2019-02-21 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-12 | Partially confidential | 2017-10-31 | Complete |
| Name | INNOVATOP |
| Siren | 479336927 |
| Closing | 2017-10-31 |
| Registry code | 7401 |
| Registration number | B2018/003524 |
| Management number | 2004B00758 |
| Activity code | 2899B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 369.00 | 369.00 | 369.00 | |
AP Buildings | 7 912.00 | 2 269.00 | 5 643.00 | 7 912.00 |
AR Technical installations, industrial equipment and tools | 148 023.00 | 93 064.00 | 54 959.00 | 148 023.00 |
AT Other tangible assets | 20 439.00 | 4 774.00 | 15 666.00 | 20 439.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 18.00 | 18.00 | 18.00 | |
BJ TOTAL (I) | 176 807.00 | 100 476.00 | 76 331.00 | 176 807.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 8 256.00 | 8 256.00 | 8 256.00 | |
BZ Other receivables | 11 561.00 | 11 561.00 | 11 561.00 | |
CD Marketable securities | 928.00 | 928.00 | 928.00 | |
CF Cash and cash equivalents | 109 600.00 | 109 600.00 | 109 600.00 | |
CH Prepaid expenses | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 130 632.00 | 130 632.00 | 130 632.00 | |
CO Grand total (0 to V) | 307 439.00 | 100 476.00 | 206 963.00 | 307 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 197 181.00 | 37 861.00 | 197 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 801.00 | 159 320.00 | -15 801.00 | |
DL TOTAL (I) | 192 380.00 | 208 181.00 | 192 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 390.00 | 1.00 | |
DX Trade payables and related accounts | 7 320.00 | 5 490.00 | 7 320.00 | |
DY Tax and social security liabilities | 902.00 | 1 442.00 | 902.00 | |
DZ Fixed asset liabilities and related accounts | 6 360.00 | 6 360.00 | ||
EC TOTAL (IV) | 14 583.00 | 7 322.00 | 14 583.00 | |
EE Grand total (I to V) | 206 963.00 | 215 503.00 | 206 963.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1.00 | 1.00 | 1.00 | |
8B Suppliers and Related Accounts | 7 320.00 | 7 320.00 | 7 320.00 | |
8J Fixed Asset Liabilities and Related Accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
VQ Other Taxes, Duties, and Similar Debts | 902.00 | 902.00 | 902.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 122.00 | 20 104.00 | 18.00 | 20 122.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 14 583.00 | 14 583.00 | 14 583.00 | |
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