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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : INOVEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | INOVEOS |
| Siren | 501145072 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2161 |
| Management number | 2007B00302 |
| Activity code | 4652Z |
| 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 | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AJ Other Intangible Assets | 71 925.00 | 11 836.00 | 60 090.00 | 71 925.00 |
AR Technical installations, industrial equipment and tools | 263 300.00 | 102 980.00 | 160 320.00 | 263 300.00 |
AT Other tangible assets | 97 110.00 | 46 050.00 | 51 060.00 | 97 110.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 489 308.00 | 160 865.00 | 328 443.00 | 489 308.00 |
BL Raw materials, supplies | 46 254.00 | 46 254.00 | 46 254.00 | |
BN Goods in progress | 8 772.00 | 8 772.00 | 8 772.00 | |
BP Services in progress | 4 748.00 | 4 748.00 | 4 748.00 | |
BR Intermediate and finished products | 19 423.00 | 19 423.00 | 19 423.00 | |
BT Goods | 29 835.00 | 29 835.00 | 29 835.00 | |
BV Advances and down payments on orders | 4 034.00 | 4 034.00 | 4 034.00 | |
BX Customers and related accounts | 556 999.00 | 556 999.00 | 556 999.00 | |
BZ Other receivables | 94 012.00 | 94 012.00 | 94 012.00 | |
CF Cash and cash equivalents | 87 101.00 | 87 101.00 | 87 101.00 | |
CH Prepaid expenses | 31 908.00 | 31 908.00 | 31 908.00 | |
CJ TOTAL (II) | 883 086.00 | 883 086.00 | 883 086.00 | |
CO Grand total (0 to V) | 1 372 394.00 | 160 865.00 | 1 211 529.00 | 1 372 394.00 |
CU Other investments | 48 573.00 | 48 573.00 | 48 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 47 500.00 | 47 500.00 | ||
DH Retained earnings | 88 638.00 | 88 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 527.00 | 163 527.00 | ||
DL TOTAL (I) | 502 165.00 | 502 165.00 | ||
DU Loans and Debts from Credit Institutions (3) | 296 054.00 | 296 054.00 | ||
DW Advances and down payments received on current orders | 48 316.00 | 48 316.00 | ||
DX Trade payables and related accounts | 137 051.00 | 137 051.00 | ||
DY Tax and social security liabilities | 148 439.00 | 148 439.00 | ||
DZ Fixed asset liabilities and related accounts | 69 504.00 | 69 504.00 | ||
EB Prepaid income (2) | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 709 363.00 | 709 363.00 | ||
EE Grand total (I to V) | 1 211 529.00 | 1 211 529.00 | ||
EG Accrued income and payables due within one year | 514 880.00 | 514 880.00 | ||
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