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BALANCE SHEET (
2019-03-26)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3178 |
| Management number | 2010B00321 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| 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 | 210 792.00 | 13 547.00 | 197 244.00 | 210 792.00 |
AJ Other Intangible Assets | 3 967.00 | 1 603.00 | 2 364.00 | 3 967.00 |
AR Technical installations, industrial equipment and tools | 7 500.00 | 5 983.00 | 1 517.00 | 7 500.00 |
AT Other tangible assets | 102 642.00 | 77 538.00 | 25 104.00 | 102 642.00 |
BH Other financial assets | 25 923.00 | 25 923.00 | 25 923.00 | |
BJ TOTAL (I) | 696 753.00 | 306 652.00 | 390 101.00 | 696 753.00 |
BT Goods | 369 065.00 | 369 065.00 | 369 065.00 | |
BV Advances and down payments on orders | 7 654.00 | 7 654.00 | 7 654.00 | |
BX Customers and related accounts | 558 049.00 | 18 938.00 | 539 111.00 | 558 049.00 |
BZ Other receivables | 90 055.00 | 90 055.00 | 90 055.00 | |
CF Cash and cash equivalents | 119 497.00 | 119 497.00 | 119 497.00 | |
CH Prepaid expenses | 85 744.00 | 85 744.00 | 85 744.00 | |
CJ TOTAL (II) | 1 230 064.00 | 18 938.00 | 1 211 126.00 | 1 230 064.00 |
CO Grand total (0 to V) | 1 926 817.00 | 325 590.00 | 1 601 227.00 | 1 926 817.00 |
CR Shares due in more than one year | 21 260.00 | 21 260.00 | ||
CX Development or Research and Development Expenses | 345 929.00 | 207 980.00 | 137 949.00 | 345 929.00 |
| 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) | 768.00 | 753.00 | 768.00 | |
DG Other reserves | 142 767.00 | 128 779.00 | 142 767.00 | |
DH Retained earnings | 91 848.00 | 91 848.00 | 91 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 139.00 | 29 102.00 | 198 139.00 | |
DL TOTAL (I) | 599 981.00 | 416 942.00 | 599 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 461 105.00 | 330 839.00 | 461 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 664.00 | 210 744.00 | 134 664.00 | |
DW Advances and down payments received on current orders | 6 478.00 | 74 983.00 | 6 478.00 | |
DX Trade payables and related accounts | 327 639.00 | 438 789.00 | 327 639.00 | |
DY Tax and social security liabilities | 68 427.00 | 50 927.00 | 68 427.00 | |
EA Other liabilities | 2 934.00 | 25.00 | 2 934.00 | |
EB Prepaid income (2) | 1 761.00 | |||
EC TOTAL (IV) | 1 001 246.00 | 1 108 068.00 | 1 001 246.00 | |
EE Grand total (I to V) | 1 601 227.00 | 1 525 010.00 | 1 601 227.00 | |
EI Including equity loans | 134 664.00 | 134 664.00 | ||
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