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THE LIST OF BALANCE SHEET : INNOV CONSTRUCTIONS 47

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-20 Partially confidential 2017-12-31 Simplified
2018-06-05 Partially confidential 2016-12-31 Simplified
2017-05-04 Public 2015-12-31 Simplified
NameINNOV CONSTRUCTIONS 47
Siren791868110
Closing2016-12-31
Registry code 4701
Registration number 1088
Management number2013B00161
Activity code 4312A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address47290 Cancon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 19 351.00 11 871.00 7 479.00 19 351.00
040 Financial Assets 200.00 200.00 200.00
044 Total Fixed Assets 19 551.00 11 871.00 7 679.00 19 551.00
050 Raw materials, supplies, in progress 21 250.00 21 250.00 21 250.00
068 Receivables – Trade and related accounts 22 028.00 3 093.00 18 935.00 22 028.00
072 Receivables – Other 3 927.00 3 927.00 3 927.00
084 Cash 521.00 521.00 521.00
092 Prepaid expenses 3 775.00 3 775.00 3 775.00
096 Total Current Assets + Prepaid Expenses 51 502.00 3 093.00 48 408.00 51 502.00
110 Total Assets 71 052.00 14 965.00 56 088.00 71 052.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 4 565.00
136 Profit for the Year -2 133.00
142 Total Equity - Total I 3 532.00
164 Advances and down payments received on current orders 1 060.00
166 Suppliers and related accounts 19 462.00
169 Other debts including current accounts of partners for fiscal year N 10 753.00
172 Other debts 32 034.00
176 Total debts 52 556.00
180 Liabilities Total 56 088.00
182 Cost of fixed assets acquired or created during the financial year 809.00

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