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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : INNOVA-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | INNOVA-C |
| Siren | 821462629 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9841 |
| Management number | 2016B06165 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 848.00 | 1 848.00 | 1 848.00 | |
084 Cash | 36 723.00 | 36 723.00 | 36 723.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 38 848.00 | 38 848.00 | 38 848.00 | |
110 Total Assets | 38 848.00 | 38 848.00 | 38 848.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 064.00 | |||
136 Profit for the Year | 7 243.00 | |||
142 Total Equity - Total I | 26 407.00 | |||
172 Other debts | 12 441.00 | |||
176 Total debts | 12 441.00 | |||
180 Liabilities Total | 38 848.00 | |||
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