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BALANCE SHEET (
2018-09-17)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11318 |
| Management number | 2010B00321 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| 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 | 209 292.00 | 8 127.00 | 201 164.00 | 209 292.00 |
AH Goodwill | ||||
AJ Other Intangible Assets | 3 967.00 | 281.00 | 3 686.00 | 3 967.00 |
AR Technical installations, industrial equipment and tools | 7 500.00 | 3 627.00 | 3 873.00 | 7 500.00 |
AT Other tangible assets | 90 245.00 | 67 986.00 | 22 259.00 | 90 245.00 |
BH Other financial assets | 15 479.00 | 15 479.00 | 15 479.00 | |
BJ TOTAL (I) | 618 919.00 | 236 166.00 | 382 753.00 | 618 919.00 |
BT Goods | 275 176.00 | 275 176.00 | 275 176.00 | |
BV Advances and down payments on orders | 1 536.00 | 1 536.00 | 1 536.00 | |
BX Customers and related accounts | 478 221.00 | 13 938.00 | 464 283.00 | 478 221.00 |
BZ Other receivables | 103 732.00 | 103 732.00 | 103 732.00 | |
CF Cash and cash equivalents | 64 609.00 | 64 609.00 | 64 609.00 | |
CH Prepaid expenses | 232 921.00 | 232 921.00 | 232 921.00 | |
CJ TOTAL (II) | 1 156 195.00 | 13 938.00 | 1 142 256.00 | 1 156 195.00 |
CO Grand total (0 to V) | 1 775 114.00 | 250 104.00 | 1 525 010.00 | 1 775 114.00 |
CR Shares due in more than one year | 18 633.00 | 18 633.00 | ||
CX Development or Research and Development Expenses | 292 437.00 | 156 145.00 | 136 292.00 | 292 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 680.00 | 7 680.00 | 7 680.00 | |
DB Share, merger, contribution premiums, etc. | 158 780.00 | 158 780.00 | 158 780.00 | |
DD Legal reserve (1) | 753.00 | 753.00 | 753.00 | |
DG Other reserves | 128 779.00 | 97 918.00 | 128 779.00 | |
DH Retained earnings | 91 848.00 | 91 848.00 | 91 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 102.00 | 30 861.00 | 29 102.00 | |
DL TOTAL (I) | 416 942.00 | 387 840.00 | 416 942.00 | |
DU Loans and Debts from Credit Institutions (3) | 330 839.00 | 470 409.00 | 330 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210 744.00 | 211 753.00 | 210 744.00 | |
DW Advances and down payments received on current orders | 74 983.00 | 74 983.00 | ||
DX Trade payables and related accounts | 438 789.00 | 122 128.00 | 438 789.00 | |
DY Tax and social security liabilities | 50 927.00 | 29 216.00 | 50 927.00 | |
EA Other liabilities | 25.00 | 41 222.00 | 25.00 | |
EB Prepaid income (2) | 1 761.00 | 1 761.00 | ||
EC TOTAL (IV) | 1 108 068.00 | 874 728.00 | 1 108 068.00 | |
EE Grand total (I to V) | 1 525 010.00 | 1 262 568.00 | 1 525 010.00 | |
EG Accrued income and payables due within one year | 897 324.00 | 544 232.00 | 897 324.00 | |
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