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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : INOVACENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | INOVACENTRE |
| Siren | 393189725 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 5292 |
| Management number | 1993B00730 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 864.00 | 864.00 | 864.00 | |
AR Technical installations, industrial equipment and tools | 6 849.00 | 5 767.00 | 1 082.00 | 6 849.00 |
AT Other tangible assets | 60 452.00 | 53 915.00 | 6 537.00 | 60 452.00 |
BH Other financial assets | 1 581.00 | 1 581.00 | 1 581.00 | |
BJ TOTAL (I) | 69 747.00 | 60 547.00 | 9 200.00 | 69 747.00 |
BT Goods | 465.00 | 465.00 | 465.00 | |
BV Advances and down payments on orders | 15 732.00 | 15 732.00 | 15 732.00 | |
BX Customers and related accounts | 486 705.00 | 4 645.00 | 482 060.00 | 486 705.00 |
BZ Other receivables | 21 566.00 | 21 566.00 | 21 566.00 | |
CF Cash and cash equivalents | 2 224 004.00 | 2 224 004.00 | 2 224 004.00 | |
CH Prepaid expenses | 10 243.00 | 10 243.00 | 10 243.00 | |
CJ TOTAL (II) | 2 758 715.00 | 4 645.00 | 2 754 070.00 | 2 758 715.00 |
CO Grand total (0 to V) | 2 828 461.00 | 65 191.00 | 2 763 270.00 | 2 828 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 239 105.00 | 2 168 388.00 | 2 239 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 242.00 | 70 717.00 | 104 242.00 | |
DL TOTAL (I) | 2 351 731.00 | 2 247 490.00 | 2 351 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 598.00 | 1 382.00 | 1 598.00 | |
DW Advances and down payments received on current orders | 992.00 | 29 911.00 | 992.00 | |
DX Trade payables and related accounts | 183 484.00 | 185 396.00 | 183 484.00 | |
DY Tax and social security liabilities | 182 623.00 | 123 137.00 | 182 623.00 | |
EA Other liabilities | 42 841.00 | 42 841.00 | ||
EC TOTAL (IV) | 411 539.00 | 339 826.00 | 411 539.00 | |
EE Grand total (I to V) | 2 763 270.00 | 2 587 315.00 | 2 763 270.00 | |
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