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BALANCE SHEET (
2020-10-13)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12052 |
| Management number | 2007B00726 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 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 | 15 671.00 | 62 687.00 | 78 358.00 |
AT Other tangible assets | 15 995.00 | 15 079.00 | 915.00 | 15 995.00 |
BH Other financial assets | 10 150.00 | 10 150.00 | 10 150.00 | |
BJ TOTAL (I) | 104 722.00 | 30 751.00 | 73 970.00 | 104 722.00 |
BX Customers and related accounts | 258 539.00 | 258 539.00 | 258 539.00 | |
BZ Other receivables | 135 983.00 | 135 983.00 | 135 983.00 | |
CF Cash and cash equivalents | 170 011.00 | 170 011.00 | 170 011.00 | |
CJ TOTAL (II) | 564 534.00 | 564 534.00 | 564 534.00 | |
CO Grand total (0 to V) | 669 256.00 | 30 751.00 | 638 505.00 | 669 256.00 |
CU Other investments | 218.00 | 218.00 | 218.00 | |
| 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 | 64 261.00 | 53 159.00 | 64 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 476.00 | 31 101.00 | 125 476.00 | |
DL TOTAL (I) | 281 969.00 | 176 492.00 | 281 969.00 | |
DW Advances and down payments received on current orders | 500.00 | |||
DX Trade payables and related accounts | 158 220.00 | 168 067.00 | 158 220.00 | |
DY Tax and social security liabilities | 109 758.00 | 43 382.00 | 109 758.00 | |
EA Other liabilities | 88 556.00 | 5 551.00 | 88 556.00 | |
EC TOTAL (IV) | 356 535.00 | 217 500.00 | 356 535.00 | |
EE Grand total (I to V) | 638 505.00 | 393 991.00 | 638 505.00 | |
EG Accrued income and payables due within one year | 356 535.00 | 217 000.00 | 356 535.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 158 221.00 | 158 221.00 | 158 221.00 | |
8C Staff and Related Accounts | 1 606.00 | 1 606.00 | 1 606.00 | |
8D Social Security and Other Social Organizations | 17 442.00 | 17 442.00 | 17 442.00 | |
8E Income Taxes | 35 517.00 | 35 517.00 | 35 517.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 78 285.00 | 78 285.00 | 78 285.00 | |
UT Other financial assets | 10 150.00 | 10 150.00 | 10 150.00 | |
UX Other trade receivables | 258 540.00 | 258 540.00 | 258 540.00 | |
UY Staff and related accounts | 1 743.00 | 1 743.00 | 1 743.00 | |
VB VAT | 22 279.00 | 22 279.00 | 22 279.00 | |
VI Group and Associates | 10 272.00 | 10 272.00 | 10 272.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 713.00 | 1 713.00 | 1 713.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 111 960.00 | 111 960.00 | 111 960.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 404 673.00 | 404 673.00 | 404 673.00 | |
VW VAT | 53 480.00 | 53 480.00 | 53 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 356 536.00 | 356 536.00 | 356 536.00 | |
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