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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : INNOVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | INNOVEN |
| Siren | 792238305 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 34844 |
| Management number | 2019B07809 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 145 936.00 | 145 936.00 | 145 936.00 | |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 54 197.00 | 16 557.00 | 37 640.00 | 54 197.00 |
BH Other financial assets | 92 885.00 | 92 885.00 | 92 885.00 | |
BJ TOTAL (I) | 295 218.00 | 163 993.00 | 131 225.00 | 295 218.00 |
BX Customers and related accounts | 505 499.00 | 505 499.00 | 505 499.00 | |
BZ Other receivables | 336 233.00 | 336 233.00 | 336 233.00 | |
CF Cash and cash equivalents | 40 774.00 | 40 774.00 | 40 774.00 | |
CH Prepaid expenses | 164 767.00 | 164 767.00 | 164 767.00 | |
CJ TOTAL (II) | 1 047 273.00 | 1 047 273.00 | 1 047 273.00 | |
CO Grand total (0 to V) | 1 342 491.00 | 163 993.00 | 1 178 497.00 | 1 342 491.00 |
CU Other investments | 700.00 | 700.00 | 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -418 428.00 | -418 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -141 382.00 | -141 382.00 | ||
DL TOTAL (I) | -549 810.00 | -549 810.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 364.00 | 1 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 864.00 | 864.00 | ||
DX Trade payables and related accounts | 919 683.00 | 919 683.00 | ||
DY Tax and social security liabilities | 359 490.00 | 359 490.00 | ||
EA Other liabilities | 446 906.00 | 446 906.00 | ||
EC TOTAL (IV) | 1 728 308.00 | 1 728 308.00 | ||
EE Grand total (I to V) | 1 178 497.00 | 1 178 497.00 | ||
EG Accrued income and payables due within one year | 1 728 308.00 | 1 728 308.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 364.00 | 1 364.00 | ||
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