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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : INOVA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | INOVA GROUP |
| Siren | 493369888 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 9179 |
| Management number | 2006B01293 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49150 BAUGE EN ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 773.00 | 6 336.00 | 2 437.00 | 8 773.00 |
AT Other tangible assets | 61 865.00 | 61 233.00 | 632.00 | 61 865.00 |
BJ TOTAL (I) | 70 638.00 | 67 569.00 | 3 069.00 | 70 638.00 |
BX Customers and related accounts | 224.00 | 224.00 | 224.00 | |
BZ Other receivables | 28 975.00 | 28 975.00 | 28 975.00 | |
CF Cash and cash equivalents | 4 532.00 | 4 532.00 | 4 532.00 | |
CH Prepaid expenses | 34 457.00 | 34 457.00 | 34 457.00 | |
CJ TOTAL (II) | 68 188.00 | 68 188.00 | 68 188.00 | |
CO Grand total (0 to V) | 138 826.00 | 67 569.00 | 71 257.00 | 138 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DH Retained earnings | -1 413 205.00 | -1 384 190.00 | -1 413 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 214.00 | -29 015.00 | -21 214.00 | |
DL TOTAL (I) | -834 419.00 | -813 205.00 | -834 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 744 638.00 | 729 638.00 | 744 638.00 | |
DX Trade payables and related accounts | 4 001.00 | 2 103.00 | 4 001.00 | |
DY Tax and social security liabilities | 37.00 | 37.00 | ||
EA Other liabilities | 157 000.00 | 157 000.00 | 157 000.00 | |
EC TOTAL (IV) | 905 676.00 | 888 741.00 | 905 676.00 | |
EE Grand total (I to V) | 71 257.00 | 75 536.00 | 71 257.00 | |
EG Accrued income and payables due within one year | 905 676.00 | 888 741.00 | 905 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 216 474.00 | 216 474.00 | 216 474.00 | |
FJ Net sales | 216 474.00 | 216 474.00 | 216 474.00 | |
FR Total operating income (I) | 216 474.00 | |||
FW Other purchases and external expenses | 214 018.00 | |||
FX Taxes, duties, and similar payments | 23 034.00 | |||
GA Operating Expenses - Depreciation and Amortization | 585.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 237 637.00 | |||
GG - OPERATING RESULT (I - II) | -21 163.00 | |||
GR Interest and similar expenses | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 216 474.00 | 211 089.00 | 216 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 237 688.00 | 240 104.00 | 237 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 214.00 | -29 015.00 | -21 214.00 | |
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