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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : Innovation Construction pour l'Avenir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Consolidated |
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Consolidated |
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2018-12-31 | Consolidated |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| Name | Innovation Construction pour l'Avenir |
| Siren | 830858684 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 1458 |
| Management number | 2017B03646 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 10 470 000.00 | |||
AJ Other Intangible Assets | 13 238 000.00 | |||
AT Other tangible assets | 1 505 000.00 | |||
BH Other financial assets | 203 000.00 | |||
BJ TOTAL (I) | 25 416 000.00 | |||
BN Goods in progress | 150 000.00 | |||
BX Customers and related accounts | 27 599 000.00 | |||
BZ Other receivables | 5 823 000.00 | |||
CD Marketable securities | 547 000.00 | |||
CF Cash and cash equivalents | 2 340 000.00 | |||
CH Prepaid expenses | 718 000.00 | |||
CJ TOTAL (II) | 37 177 000.00 | |||
CO Grand total (0 to V) | 62 593 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 250 000.00 | 8 250 000.00 | ||
DD Legal reserve (1) | -460 000.00 | -460 000.00 | ||
DL TOTAL (I) | 7 874 000.00 | 7 874 000.00 | ||
DR TOTAL (IV) | 1 148 000.00 | 1 148 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 487 000.00 | 16 487 000.00 | ||
EA Other liabilities | 23 085 000.00 | 23 085 000.00 | ||
EB Prepaid income (2) | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 53 571 000.00 | 53 571 000.00 | ||
EE Grand total (I to V) | 62 593 000.00 | 62 593 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 84 000.00 | 84 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 38 809 000.00 | |||
FO Operating subsidies | 54 000.00 | |||
FQ Other income | 263 000.00 | |||
FR Total operating income (I) | 39 127 000.00 | |||
FX Taxes, duties, and similar payments | -415 000.00 | |||
FZ Social Security Contributions | -7 133 000.00 | |||
GE Other Expenses | -127 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 471 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 096 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 374 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -210 000.00 | -210 000.00 | ||
HK Income tax | -80 000.00 | -80 000.00 | ||
R5 Net income of consolidated companies | 84 000.00 | 84 000.00 | ||
R6 Group Income (Consolidated Net Income) | 84 000.00 | 84 000.00 | ||
R8 Net income, group share (parent company share) | 84 000.00 | 84 000.00 | ||
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