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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : INNOVATEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | INNOVATEK |
| Siren | 880240643 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41277 |
| Management number | 2020B00007 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 333.00 | 1 062.00 | 2 272.00 | 3 333.00 |
044 Total Fixed Assets | 3 333.00 | 1 062.00 | 2 272.00 | 3 333.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 14 101.00 | 14 101.00 | 14 101.00 | |
096 Total Current Assets + Prepaid Expenses | 14 702.00 | 14 702.00 | 14 702.00 | |
110 Total Assets | 18 035.00 | 1 062.00 | 16 974.00 | 18 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 339.00 | |||
142 Total Equity - Total I | 11 339.00 | |||
172 Other debts | 5 635.00 | |||
176 Total debts | 5 635.00 | |||
180 Liabilities Total | 16 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
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