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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : INGENIERIE VENTE ORGANISATION - INVENOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| Name | INGENIERIE VENTE ORGANISATION - INVENOR |
| Siren | 390675064 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 17291 |
| Management number | 2007B00726 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59491 VILLENEUVE D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 78 358.00 | 7 835.00 | 70 522.00 | 78 358.00 |
AT Other tangible assets | 15 995.00 | 13 055.00 | 2 939.00 | 15 995.00 |
BH Other financial assets | 10 193.00 | 10 193.00 | 10 193.00 | |
BJ TOTAL (I) | 104 759.00 | 20 891.00 | 83 867.00 | 104 759.00 |
BX Customers and related accounts | 213 057.00 | 49 183.00 | 163 873.00 | 213 057.00 |
BZ Other receivables | 33 565.00 | 33 565.00 | 33 565.00 | |
CF Cash and cash equivalents | 112 686.00 | 112 686.00 | 112 686.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 359 308.00 | 49 183.00 | 310 125.00 | 359 308.00 |
CO Grand total (0 to V) | 464 068.00 | 70 075.00 | 393 993.00 | 464 068.00 |
CU Other investments | 212.00 | 212.00 | 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 846.00 | 83 846.00 | 83 846.00 | |
DD Legal reserve (1) | 8 384.00 | 8 384.00 | 8 384.00 | |
DG Other reserves | 53 159.00 | 34 078.00 | 53 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 101.00 | 26 340.00 | 31 101.00 | |
DL TOTAL (I) | 176 492.00 | 152 650.00 | 176 492.00 | |
DW Advances and down payments received on current orders | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 168 067.00 | 141 246.00 | 168 067.00 | |
DY Tax and social security liabilities | 43 382.00 | 45 083.00 | 43 382.00 | |
EA Other liabilities | 5 551.00 | 8 879.00 | 5 551.00 | |
EB Prepaid income (2) | 23 544.00 | |||
EC TOTAL (IV) | 217 500.00 | 219 253.00 | 217 500.00 | |
EE Grand total (I to V) | 393 993.00 | 371 903.00 | 393 993.00 | |
EG Accrued income and payables due within one year | 217 000.00 | 218 753.00 | 217 000.00 | |
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