Grow your business safely with INNOBIZ
All the information you need about INNOBIZ to develop and secure your business in France
I
HOME >
CORPORATES
>
INNOBIZ >
BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : INNOBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2016-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2015-12-31 | Complete |
| Name | INNOBIZ |
| Siren | 484775432 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 11072 |
| Management number | 2010B00321 |
| Activity code | 4741Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Jacou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 166.00 | 3 137.00 | 15 029.00 | 18 166.00 |
AH Goodwill | 186 162.00 | 186 162.00 | 186 162.00 | |
AR Technical installations, industrial equipment and tools | 4 250.00 | 1 560.00 | 2 690.00 | 4 250.00 |
AT Other tangible assets | 81 201.00 | 55 657.00 | 25 545.00 | 81 201.00 |
BH Other financial assets | 19 679.00 | 19 679.00 | 19 679.00 | |
BJ TOTAL (I) | 496 221.00 | 153 181.00 | 343 040.00 | 496 221.00 |
BT Goods | 356 094.00 | 356 094.00 | 356 094.00 | |
BV Advances and down payments on orders | 2 154.00 | 2 154.00 | 2 154.00 | |
BX Customers and related accounts | 319 176.00 | 15 484.00 | 303 692.00 | 319 176.00 |
BZ Other receivables | 53 678.00 | 53 678.00 | 53 678.00 | |
CF Cash and cash equivalents | 201 262.00 | 201 262.00 | 201 262.00 | |
CH Prepaid expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
CJ TOTAL (II) | 935 012.00 | 15 484.00 | 919 528.00 | 935 012.00 |
CO Grand total (0 to V) | 1 431 233.00 | 168 665.00 | 1 262 568.00 | 1 431 233.00 |
CP Shares due in less than one year | 19 679.00 | 19 679.00 | ||
CX Development or Research and Development Expenses | 186 762.00 | 92 827.00 | 93 936.00 | 186 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 680.00 | 7 533.00 | 7 680.00 | |
DB Share, merger, contribution premiums, etc. | 158 780.00 | 124 456.00 | 158 780.00 | |
DD Legal reserve (1) | 753.00 | 700.00 | 753.00 | |
DG Other reserves | 97 918.00 | 97 918.00 | 97 918.00 | |
DH Retained earnings | 91 848.00 | -54 805.00 | 91 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 861.00 | 146 706.00 | 30 861.00 | |
DL TOTAL (I) | 387 840.00 | 322 508.00 | 387 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 470 409.00 | 150 000.00 | 470 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211 753.00 | 141 335.00 | 211 753.00 | |
DW Advances and down payments received on current orders | 38 722.00 | |||
DX Trade payables and related accounts | 122 128.00 | 170 749.00 | 122 128.00 | |
DY Tax and social security liabilities | 29 216.00 | 40 422.00 | 29 216.00 | |
EA Other liabilities | 41 222.00 | 41 222.00 | ||
EC TOTAL (IV) | 874 728.00 | 541 227.00 | 874 728.00 | |
EE Grand total (I to V) | 1 262 568.00 | 863 735.00 | 1 262 568.00 | |
EI Including equity loans | 211 753.00 | 211 753.00 | ||
all companies in France
Complete and comprehensive database.
