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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : INNOVATION AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | INNOVATION AUTOMOBILE |
| Siren | 853099604 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/001185 |
| Management number | 2019B00766 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 845.00 | 8 845.00 | 8 845.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 3 311.00 | 3 311.00 | 3 311.00 | |
088 Cash | 494.00 | 494.00 | 494.00 | |
092 Prepaid expenses | 3 438.00 | 3 438.00 | 3 438.00 | |
096 Total Current Assets + Prepaid Expenses | 16 120.00 | 16 120.00 | 16 120.00 | |
110 Total Assets | 16 120.00 | 16 120.00 | 16 120.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 439.00 | |||
142 Total Equity - Total I | 9 439.00 | |||
166 Suppliers and related accounts | 3 684.00 | |||
172 Other debts | 2 997.00 | |||
176 Total debts | 6 681.00 | |||
180 Liabilities Total | 16 120.00 | |||
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