Grow your business safely with INEVA
All the information you need about INEVA to develop and secure your business in France
I
HOME >
CORPORATES
>
INEVA >
BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : INEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | INEVA |
| Siren | 799828462 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 5329 |
| Management number | 2014B00286 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 300.00 | 10 375.00 | 925.00 | 11 300.00 |
AF Concessions, Patents and Similar Rights | 107 963.00 | 102 666.00 | 5 297.00 | 107 963.00 |
AR Technical installations, industrial equipment and tools | 635 991.00 | 392 679.00 | 243 312.00 | 635 991.00 |
AT Other tangible assets | 94 731.00 | 48 708.00 | 46 023.00 | 94 731.00 |
BH Other financial assets | 48 431.00 | 48 431.00 | 48 431.00 | |
BJ TOTAL (I) | 898 417.00 | 554 428.00 | 343 989.00 | 898 417.00 |
BL Raw materials, supplies | 3 039.00 | 3 039.00 | 3 039.00 | |
BN Goods in progress | 188 866.00 | 188 866.00 | 188 866.00 | |
BX Customers and related accounts | 511 027.00 | 511 027.00 | 511 027.00 | |
BZ Other receivables | 117 979.00 | 117 979.00 | 117 979.00 | |
CF Cash and cash equivalents | 150 849.00 | 150 849.00 | 150 849.00 | |
CH Prepaid expenses | 14 384.00 | 14 384.00 | 14 384.00 | |
CJ TOTAL (II) | 986 145.00 | 986 145.00 | 986 145.00 | |
CO Grand total (0 to V) | 1 884 561.00 | 554 428.00 | 1 330 134.00 | 1 884 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 000.00 | 370 000.00 | ||
DD Legal reserve (1) | 37 000.00 | 37 000.00 | ||
DG Other reserves | 62 000.00 | 62 000.00 | ||
DH Retained earnings | -86 484.00 | -86 484.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -116 052.00 | -116 052.00 | ||
DL TOTAL (I) | 266 464.00 | 266 464.00 | ||
DU Loans and Debts from Credit Institutions (3) | 249 261.00 | 249 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 319 396.00 | 319 396.00 | ||
DX Trade payables and related accounts | 257 373.00 | 257 373.00 | ||
DY Tax and social security liabilities | 237 640.00 | 237 640.00 | ||
EC TOTAL (IV) | 1 063 670.00 | 1 063 670.00 | ||
EE Grand total (I to V) | 1 330 134.00 | 1 330 134.00 | ||
EG Accrued income and payables due within one year | 814 274.00 | 814 274.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 242 677.00 | 242 677.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 319 396.00 | 70 000.00 | 99 396.00 | 319 396.00 |
8B Suppliers and Related Accounts | 257 373.00 | 257 373.00 | 257 373.00 | |
VG Loans with a maturity of up to one year at origin | 249 261.00 | 249 261.00 | 249 261.00 | |
VQ Other Taxes, Duties, and Similar Debts | 237 640.00 | 237 640.00 | 237 640.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 691 822.00 | 643 391.00 | 48 431.00 | 691 822.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 063 670.00 | 814 274.00 | 99 396.00 | 1 063 670.00 |
all companies in France
Complete and comprehensive database.
