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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : INNOV PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-17 | Partially confidential | 2016-06-30 | Complete |
| Name | INNOV PEINTURE |
| Siren | 513843169 |
| Closing | 2020-06-30 |
| Registry code | 5301 |
| Registration number | 5539 |
| Management number | 2009B00277 |
| Activity code | 2561Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53600 Évron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 457.00 | 1 457.00 | 1 457.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 405 892.00 | 193 710.00 | 212 182.00 | 405 892.00 |
AT Other tangible assets | 126 055.00 | 33 596.00 | 92 458.00 | 126 055.00 |
BH Other financial assets | 565.00 | 565.00 | 565.00 | |
BJ TOTAL (I) | 554 125.00 | 228 763.00 | 325 361.00 | 554 125.00 |
BL Raw materials, supplies | 53 293.00 | 53 293.00 | 53 293.00 | |
BX Customers and related accounts | 173 632.00 | 173 632.00 | 173 632.00 | |
BZ Other receivables | 19 030.00 | 19 030.00 | 19 030.00 | |
CF Cash and cash equivalents | 209 143.00 | 209 143.00 | 209 143.00 | |
CH Prepaid expenses | 11 816.00 | 11 816.00 | 11 816.00 | |
CJ TOTAL (II) | 466 915.00 | 466 915.00 | 466 915.00 | |
CO Grand total (0 to V) | 1 021 041.00 | 228 763.00 | 792 277.00 | 1 021 041.00 |
CU Other investments | 5 155.00 | 5 155.00 | 5 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 232 553.00 | 230 032.00 | 232 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 614.00 | 52 520.00 | 64 614.00 | |
DL TOTAL (I) | 307 368.00 | 292 753.00 | 307 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 285 809.00 | 326 257.00 | 285 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 125.00 | 7 215.00 | 16 125.00 | |
DX Trade payables and related accounts | 40 280.00 | 37 215.00 | 40 280.00 | |
DY Tax and social security liabilities | 117 090.00 | 104 801.00 | 117 090.00 | |
EA Other liabilities | 25 602.00 | 18 000.00 | 25 602.00 | |
EC TOTAL (IV) | 484 908.00 | 493 490.00 | 484 908.00 | |
EE Grand total (I to V) | 792 277.00 | 786 243.00 | 792 277.00 | |
EG Accrued income and payables due within one year | 59 865.00 | 66 386.00 | 59 865.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 260.00 | 365.00 | 260.00 | |
EI Including equity loans | 16 125.00 | 16 125.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 182 935.00 | 45 959.00 | 130.00 | 182 935.00 |
PE DEPRECIATION Total including other intangible assets | 1 457.00 | 1 457.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 181 478.00 | 45 959.00 | 130.00 | 181 478.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 565.00 | 565.00 | 565.00 | |
VS Prepaid expenses | 204 479.00 | 204 479.00 | 204 479.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 205 044.00 | 204 479.00 | 565.00 | 205 044.00 |
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