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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : INOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | INOVA |
| Siren | 489869693 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4641 |
| Management number | 2006B00294 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AR Technical installations, industrial equipment and tools | 7 710.00 | 7 710.00 | 7 710.00 | |
AT Other tangible assets | 89 230.00 | 25 181.00 | 64 048.00 | 89 230.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 136 640.00 | 32 892.00 | 103 748.00 | 136 640.00 |
BT Goods | 9 263.00 | 9 263.00 | 9 263.00 | |
BX Customers and related accounts | 68 321.00 | 68 321.00 | 68 321.00 | |
BZ Other receivables | 43 376.00 | 43 376.00 | 43 376.00 | |
CF Cash and cash equivalents | 205 190.00 | 205 190.00 | 205 190.00 | |
CH Prepaid expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
CJ TOTAL (II) | 327 417.00 | 327 417.00 | 327 417.00 | |
CO Grand total (0 to V) | 464 058.00 | 32 892.00 | 431 166.00 | 464 058.00 |
CU Other investments | 39 000.00 | 39 000.00 | 39 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 16 425.00 | 7 069.00 | 16 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 383.00 | 222 355.00 | 181 383.00 | |
DL TOTAL (I) | 206 059.00 | 237 675.00 | 206 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 748.00 | 18 606.00 | 64 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 463.00 | 22 271.00 | 20 463.00 | |
DW Advances and down payments received on current orders | 27 562.00 | 37 017.00 | 27 562.00 | |
DX Trade payables and related accounts | 39 524.00 | 75 091.00 | 39 524.00 | |
DY Tax and social security liabilities | 50 759.00 | 57 793.00 | 50 759.00 | |
EB Prepaid income (2) | 22 047.00 | 13 270.00 | 22 047.00 | |
EC TOTAL (IV) | 225 106.00 | 224 049.00 | 225 106.00 | |
EE Grand total (I to V) | 431 166.00 | 461 724.00 | 431 166.00 | |
EG Accrued income and payables due within one year | 156 684.00 | 174 254.00 | 156 684.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 300.00 | 300.00 | 300.00 | |
UX Other trade receivables | 68 321.00 | 68 321.00 | 68 321.00 | |
VB VAT | 3 110.00 | 3 110.00 | 3 110.00 | |
VM Income taxes | 35 571.00 | 35 571.00 | 35 571.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 905.00 | 5 905.00 | 5 905.00 | |
VS Prepaid expenses | 1 267.00 | 1 267.00 | 1 267.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 114 474.00 | 714 174.00 | 300.00 | 114 474.00 |
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