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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : INNOV'RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | INNOV'RH |
| Siren | 801397787 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/043726 |
| Management number | 2014B01948 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 872.00 | 3 877.00 | 995.00 | 4 872.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 9 872.00 | 8 877.00 | 995.00 | 9 872.00 |
068 Receivables – Trade and related accounts | 13 072.00 | 13 072.00 | 13 072.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 15 864.00 | 15 864.00 | 15 864.00 | |
096 Total Current Assets + Prepaid Expenses | 29 441.00 | 29 441.00 | 29 441.00 | |
110 Total Assets | 39 314.00 | 8 877.00 | 30 437.00 | 39 314.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 594.00 | |||
136 Profit for the Year | -1 859.00 | |||
142 Total Equity - Total I | 16 035.00 | |||
166 Suppliers and related accounts | 2 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 982.00 | |||
172 Other debts | 12 166.00 | |||
176 Total debts | 14 402.00 | |||
180 Liabilities Total | 30 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 477.00 | |||
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