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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : INNOBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2016-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2015-12-31 | Complete |
| Name | INNOBIZ |
| Siren | 484775432 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18291 |
| Management number | 2010B00321 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 JACOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 212 425.00 | 19 566.00 | 192 859.00 | 212 425.00 |
AJ Other Intangible Assets | 3 967.00 | 2 926.00 | 1 041.00 | 3 967.00 |
AR Technical installations, industrial equipment and tools | 7 500.00 | 7 067.00 | 433.00 | 7 500.00 |
AT Other tangible assets | 111 930.00 | 89 054.00 | 22 876.00 | 111 930.00 |
BH Other financial assets | 27 923.00 | 27 923.00 | 27 923.00 | |
BJ TOTAL (I) | 870 799.00 | 383 838.00 | 486 961.00 | 870 799.00 |
BT Goods | 514 892.00 | 514 892.00 | 514 892.00 | |
BV Advances and down payments on orders | 6 123.00 | 6 123.00 | 6 123.00 | |
BX Customers and related accounts | 248 528.00 | 248 528.00 | 248 528.00 | |
BZ Other receivables | 150 130.00 | 150 130.00 | 150 130.00 | |
CF Cash and cash equivalents | 436 995.00 | 436 995.00 | 436 995.00 | |
CH Prepaid expenses | 346 816.00 | 346 816.00 | 346 816.00 | |
CJ TOTAL (II) | 1 703 484.00 | 1 703 484.00 | 1 703 484.00 | |
CO Grand total (0 to V) | 2 574 282.00 | 383 838.00 | 2 190 444.00 | 2 574 282.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CX Development or Research and Development Expenses | 507 054.00 | 265 225.00 | 241 828.00 | 507 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 680.00 | 7 680.00 | 7 680.00 | |
DB Share, merger, contribution premiums, etc. | 158 780.00 | 158 780.00 | 158 780.00 | |
DD Legal reserve (1) | 768.00 | 768.00 | 768.00 | |
DG Other reserves | 299 292.00 | 142 767.00 | 299 292.00 | |
DH Retained earnings | 91 848.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 188.00 | 198 139.00 | 77 188.00 | |
DL TOTAL (I) | 543 708.00 | 599 981.00 | 543 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 041 311.00 | 461 105.00 | 1 041 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 245.00 | 134 664.00 | 109 245.00 | |
DW Advances and down payments received on current orders | 7 065.00 | 6 478.00 | 7 065.00 | |
DX Trade payables and related accounts | 378 157.00 | 327 639.00 | 378 157.00 | |
DY Tax and social security liabilities | 28 407.00 | 68 427.00 | 28 407.00 | |
EA Other liabilities | 82 550.00 | 2 934.00 | 82 550.00 | |
EC TOTAL (IV) | 1 646 736.00 | 1 001 246.00 | 1 646 736.00 | |
EE Grand total (I to V) | 2 190 444.00 | 1 601 227.00 | 2 190 444.00 | |
EG Accrued income and payables due within one year | 1 476 233.00 | 650 835.00 | 1 476 233.00 | |
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