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THE LIST OF BALANCE SHEET : INNOWIND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-04 Public 2020-12-31 Complete
2020-09-29 Public 2019-12-31 Complete
2019-09-25 Public 2018-12-31 Complete
2018-10-02 Public 2017-12-31 Complete
2017-10-26 Public 2016-12-31 Complete
NameINNOWIND
Siren501529317
Closing2019-12-31
Registry code 5910
Registration number 11142
Management number2008B02683
Activity code 3513Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59650 VILLENEUVE-D ASCQ
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 763.00 763.00 763.00
CF Cash and cash equivalents 650.00 650.00 650.00
CJ TOTAL (II) 1 413.00 1 413.00 1 413.00
CO Grand total (0 to V) 1 413.00 1 413.00 1 413.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -17 536.00 -16 096.00 -17 536.00
DI RESULTS FOR THE YEAR (Profit or Loss) -443.00 -1 440.00 -443.00
DL TOTAL (I) -16 979.00 -16 536.00 -16 979.00
DV Miscellaneous Loans and Financial Debts (4) 18 391.00 18 152.00 18 391.00
EC TOTAL (IV) 18 391.00 18 152.00 18 391.00
EE Grand total (I to V) 1 413.00 1 616.00 1 413.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 203.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 203.00
GG - OPERATING RESULT (I - II) -203.00
GU Total financial expenses (VI) 240.00
GV - FINANCIAL INCOME (V - VI) -240.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -443.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 443.00 1 440.00 443.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -443.00 -1 440.00 -443.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 18 391.00 18 391.00 18 391.00
VR Miscellaneous debtors (including receivables related to repo transactions) 763.00 763.00 763.00
VT TOTAL – STATEMENT OF RECEIVABLES 763.00 763.00 763.00
VY TOTAL – STATEMENT OF LIABILITIES 18 391.00 18 391.00 18 391.00

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