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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : INVIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| Name | INVIMO |
| Siren | 828964544 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14417 |
| Management number | 2017B01799 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95210 Saint-Gratien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 602 937.00 | 602 937.00 | 602 937.00 | |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 831.00 | 831.00 | 831.00 | |
CF Cash and cash equivalents | 849 167.00 | 849 167.00 | 849 167.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 849 999.00 | 849 999.00 | 849 999.00 | |
CO Grand total (0 to V) | 1 452 936.00 | 1 452 936.00 | 1 452 936.00 | |
CU Other investments | 602 937.00 | 602 937.00 | 602 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -2 429.00 | -2 429.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 442 696.00 | -2 429.00 | 442 696.00 | |
DL TOTAL (I) | 442 767.00 | 71.00 | 442 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 426 746.00 | 426 746.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 279 766.00 | 229 849.00 | 279 766.00 | |
DX Trade payables and related accounts | 1 746.00 | 5 959.00 | 1 746.00 | |
DY Tax and social security liabilities | 301 911.00 | 301 911.00 | ||
EC TOTAL (IV) | 1 010 169.00 | 235 808.00 | 1 010 169.00 | |
EE Grand total (I to V) | 1 452 936.00 | 235 878.00 | 1 452 936.00 | |
EG Accrued income and payables due within one year | 1 010 169.00 | 235 808.00 | 1 010 169.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 941.00 | 602 937.00 | 2 941.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 941.00 | 602 937.00 | ||
I4 DECREASES Grand Total | 2 941.00 | 602 937.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 941.00 | 602 937.00 | 2 941.00 | |
| 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 | 1 746.00 | 1 746.00 | 1 746.00 | |
8E Income Taxes | 168 933.00 | 168 933.00 | 168 933.00 | |
VB VAT | 341.00 | 341.00 | 341.00 | |
VG Loans with a maturity of up to one year at origin | 426 746.00 | 426 746.00 | 426 746.00 | |
VI Group and Associates | 279 766.00 | 279 766.00 | 279 766.00 | |
VJ Loans taken out during the year | 425 000.00 | 425 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 490.00 | 490.00 | 490.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 831.00 | 831.00 | 831.00 | |
VW VAT | 132 978.00 | 132 978.00 | 132 978.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 010 169.00 | 1 010 169.00 | 1 010 169.00 | |
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