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THE LIST OF BALANCE SHEET : INNOVATIVE THINKING HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Partially confidential 2021-12-31 Simplified
2021-11-16 Partially confidential 2020-12-31 Complete
2021-03-25 Partially confidential 2019-12-31 Simplified
2019-08-01 Partially confidential 2018-12-31 Simplified
2017-07-31 Public 2016-12-31 Simplified
NameINNOVATIVE THINKING HOLDING
Siren799049036
Closing2019-12-31
Registry code 0802
Registration number 960
Management number2013B00486
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address08400 VOUZIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 076.00 8 314.00 762.00 9 076.00
040 Financial Assets 702 759.00 445 415.00 257 344.00 702 759.00
044 Total Fixed Assets 711 835.00 453 728.00 258 106.00 711 835.00
068 Receivables – Trade and related accounts 13 382.00 13 382.00 13 382.00
072 Receivables – Other 2 290.00 2 290.00 2 290.00
080 Sellable securities 389 750.00 7 970.00 381 780.00 389 750.00
084 Cash 20 031.00 20 031.00 20 031.00
092 Prepaid expenses 857.00 857.00 857.00
096 Total Current Assets + Prepaid Expenses 426 311.00 7 970.00 418 341.00 426 311.00
110 Total Assets 1 138 146.00 461 699.00 676 447.00 1 138 146.00
120 Share or Individual Capital 1 003 065.00
134 Retained Earnings -314 446.00
136 Profit for the Year -47 584.00
142 Total Equity - Total I 641 035.00
166 Suppliers and related accounts 462.00
169 Other debts including current accounts of partners for fiscal year N 29 816.00
172 Other debts 34 951.00
176 Total debts 35 413.00
180 Liabilities Total 676 447.00
182 Cost of fixed assets acquired or created during the financial year 140 000.00

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