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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : INNOV. GPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-17 | Partially confidential | 2016-10-31 | Complete |
| Name | INNOV. GPS |
| Siren | 491038352 |
| Closing | 2018-10-31 |
| Registry code | 6201 |
| Registration number | 2889 |
| Management number | 2006B00248 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62182 VILLERS LES CAGNICOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 866.00 | 3 866.00 | 3 866.00 | |
AT Other tangible assets | 108 319.00 | 93 316.00 | 15 002.00 | 108 319.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 112 214.00 | 97 182.00 | 15 032.00 | 112 214.00 |
BT Goods | 334 338.00 | 334 338.00 | 334 338.00 | |
BX Customers and related accounts | 640 124.00 | 5 142.00 | 634 982.00 | 640 124.00 |
BZ Other receivables | 80 414.00 | 80 414.00 | 80 414.00 | |
CD Marketable securities | 31 275.00 | 31 275.00 | 31 275.00 | |
CF Cash and cash equivalents | 269 845.00 | 269 845.00 | 269 845.00 | |
CH Prepaid expenses | 7 594.00 | 7 594.00 | 7 594.00 | |
CJ TOTAL (II) | 1 363 589.00 | 5 142.00 | 1 358 447.00 | 1 363 589.00 |
CO Grand total (0 to V) | 1 475 804.00 | 102 324.00 | 1 373 479.00 | 1 475 804.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 4 925.00 | 4 925.00 | 4 925.00 | |
DG Other reserves | 706 024.00 | 546 883.00 | 706 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 538.00 | 159 142.00 | 60 538.00 | |
DL TOTAL (I) | 791 487.00 | 730 949.00 | 791 487.00 | |
DP Provisions for Risks | 45 000.00 | 45 000.00 | 45 000.00 | |
DR TOTAL (IV) | 45 000.00 | 45 000.00 | 45 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 466.00 | 10 405.00 | 3 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 489.00 | 175 843.00 | 178 489.00 | |
DW Advances and down payments received on current orders | 4 209.00 | 4 209.00 | ||
DX Trade payables and related accounts | 235 439.00 | 188 625.00 | 235 439.00 | |
DY Tax and social security liabilities | 106 268.00 | 188 835.00 | 106 268.00 | |
EA Other liabilities | 9 122.00 | 1 345.00 | 9 122.00 | |
EC TOTAL (IV) | 536 992.00 | 565 052.00 | 536 992.00 | |
EE Grand total (I to V) | 1 373 479.00 | 1 341 002.00 | 1 373 479.00 | |
EG Accrued income and payables due within one year | 532 783.00 | 561 586.00 | 532 783.00 | |
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