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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : INNOVAPEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| Name | INNOVAPEUR |
| Siren | 788863942 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/002844 |
| Management number | 2012B01258 |
| Activity code | 7740Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 MONTESCOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 246 630.00 | 246 630.00 | 246 630.00 | |
BJ TOTAL (I) | 246 630.00 | 49 326.00 | 197 304.00 | 246 630.00 |
BZ Other receivables | 498.00 | 498.00 | 498.00 | |
CF Cash and cash equivalents | 1 854.00 | 1 854.00 | 1 854.00 | |
CJ TOTAL (II) | 2 352.00 | 2 352.00 | 2 352.00 | |
CO Grand total (0 to V) | 248 983.00 | 49 326.00 | 199 657.00 | 248 983.00 |
CX Development or Research and Development Expenses | 49 326.00 | -49 326.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -66 541.00 | -38 680.00 | -66 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 735.00 | -27 860.00 | -24 735.00 | |
DJ Investment subsidies | 40 000.00 | 45 000.00 | 40 000.00 | |
DL TOTAL (I) | -31 277.00 | -1 541.00 | -31 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229 075.00 | 221 493.00 | 229 075.00 | |
DX Trade payables and related accounts | 1 858.00 | 2 325.00 | 1 858.00 | |
EC TOTAL (IV) | 230 934.00 | 223 818.00 | 230 934.00 | |
EE Grand total (I to V) | 199 657.00 | 222 277.00 | 199 657.00 | |
EG Accrued income and payables due within one year | 230 934.00 | 223 818.00 | 230 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 202.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 23 951.00 | |||
GF Total Operating Expenses (II) | 26 153.00 | |||
GG - OPERATING RESULT (I - II) | -26 153.00 | |||
GR Interest and similar expenses | 3 582.00 | |||
GU Total financial expenses (VI) | 3 582.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 582.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 000.00 | 5 000.00 | 5 000.00 | |
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | 5 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | 5 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 735.00 | 32 860.00 | 29 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 735.00 | -27 860.00 | -24 735.00 | |
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