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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : INNOVA-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | INNOVA-C |
| Siren | 821462629 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13431 |
| Management number | 2016B06165 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 612.00 | 43.00 | 570.00 | 612.00 |
044 Total Fixed Assets | 612.00 | 43.00 | 570.00 | 612.00 |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 55 676.00 | 55 676.00 | 55 676.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 56 543.00 | 56 543.00 | 56 543.00 | |
110 Total Assets | 57 156.00 | 43.00 | 57 113.00 | 57 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 307.00 | |||
136 Profit for the Year | 14 786.00 | |||
142 Total Equity - Total I | 41 193.00 | |||
172 Other debts | 15 920.00 | |||
176 Total debts | 15 920.00 | |||
180 Liabilities Total | 57 113.00 | |||
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