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THE LIST OF BALANCE SHEET : INNOVATION MARSEILLAISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-03 Public 2021-12-31 Complete
2021-09-30 Public 2020-12-31 Complete
2020-09-04 Public 2018-12-31 Complete
2020-09-03 Public 2019-12-31 Complete
2020-02-14 Public 2017-12-31 Complete
NameINNOVATION MARSEILLAISE
Siren489333187
Closing2017-12-31
Registry code 1303
Registration number 2000
Management number2017B00180
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-02-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13008 MARSEILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 13 000.00 13 000.00 13 000.00
BJ TOTAL (I) 2 600.00 2 600.00 2 600.00
BZ Other receivables 135.00 135.00 135.00
CF Cash and cash equivalents 161.00 161.00 161.00
CJ TOTAL (II) 295.00 295.00 295.00
CO Grand total (0 to V) 15 895.00 15 895.00 15 895.00
CU Other investments 2 600.00 2 600.00 2 600.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 13 000.00 13 000.00
DH Retained earnings -1 083.00 -1 083.00
DI RESULTS FOR THE YEAR (Profit or Loss) -401.00 -401.00
DL TOTAL (I) 11 515.00 11 515.00
DV Miscellaneous Loans and Financial Debts (4) 4 380.00 4 380.00
EC TOTAL (IV) 4 380.00 4 380.00
EE Grand total (I to V) 15 895.00 15 895.00
EI Including equity loans 4 380.00 4 380.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 401.00
GF Total Operating Expenses (II) 401.00
GG - OPERATING RESULT (I - II) -401.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -401.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 401.00 401.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -401.00 -401.00

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