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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : INOVALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Consolidated |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Consolidated |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Consolidated |
| 2019-02-08 | Public | 2017-12-31 | Consolidated |
| 2018-03-14 | Public | 2016-12-31 | Consolidated |
| Name | INOVALIS |
| Siren | 420780835 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93664 |
| Management number | 1998B16377 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 5 678 000.00 | |||
A4 Equity method investments | 6 554 000.00 | |||
AJ Other Intangible Assets | 19 108 000.00 | |||
AT Other tangible assets | 93 489 000.00 | |||
BH Other financial assets | 44 330 000.00 | |||
BN Goods in progress | 5 436 000.00 | |||
BX Customers and related accounts | 71 742 000.00 | |||
BZ Other receivables | 78 388 000.00 | |||
CD Marketable securities | 2 970 000.00 | |||
CF Cash and cash equivalents | 99 473 000.00 | |||
CJ TOTAL (II) | 258 009 000.00 | |||
CO Grand total (0 to V) | 433 116 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 171 000.00 | 171 000.00 | 171 000.00 | |
DB Share, merger, contribution premiums, etc. | 878 000.00 | 22 000.00 | 878 000.00 | |
DD Legal reserve (1) | -548 000.00 | -147 400 000.00 | -548 000.00 | |
DL TOTAL (I) | 21 678 000.00 | 2 018 000.00 | 21 678 000.00 | |
DP Provisions for Risks | 98 340 000.00 | 10 187 000.00 | 98 340 000.00 | |
DR TOTAL (IV) | 9 834 000.00 | 10 187 000.00 | 9 834 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 540 000.00 | 123 844 000.00 | 190 540 000.00 | |
EA Other liabilities | 121 691 000.00 | 55 253 000.00 | 121 691 000.00 | |
EC TOTAL (IV) | 399 798 000.00 | 264 368 000.00 | 399 798 000.00 | |
EE Grand total (I to V) | 433 116 000.00 | 278 739 000.00 | 433 116 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 20 894 000.00 | 149 587 000.00 | 20 894 000.00 | |
P7 LIABILITIES - Retained Earnings | 18 080 000.00 | 1 569 000.00 | 18 080 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 158 482 000.00 | |||
FM Inventory production | ||||
FO Operating subsidies | 1 000.00 | |||
FQ Other income | 1 923 000.00 | |||
FR Total operating income (I) | 161 265 000.00 | |||
FS Purchases of goods (including customs duties) | -90 426 000.00 | |||
GE Other Expenses | -3 708 000.00 | |||
GG - OPERATING RESULT (I - II) | 5 345 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 360 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 618 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 345 000.00 | 152 029 000.00 | 5 345 000.00 | |
HK Income tax | -1 149 000.00 | -2 358 000.00 | -1 149 000.00 | |
R3 Income Statement - Technical Result | 2 695 000.00 | 5 279 000.00 | 2 695 000.00 | |
R5 Net income of consolidated companies | 17 814 000.00 | 144 289 000.00 | 17 814 000.00 | |
R6 Group Income (Consolidated Net Income) | 25 518 000.00 | 149 568 000.00 | 25 518 000.00 | |
R8 Net income, group share (parent company share) | 20 894 000.00 | 149 587 000.00 | 20 894 000.00 | |
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