Grow your business safely with INNOVATIVE THINKING HOLDING
All the information you need about INNOVATIVE THINKING HOLDING to develop and secure your business in France
I
HOME >
CORPORATES
>
INNOVATIVE THINKING HOLDING >
BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : INNOVATIVE THINKING HOLDING
| 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 |
| Name | INNOVATIVE THINKING HOLDING |
| Siren | 799049036 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 4022 |
| Management number | 2013B00486 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08400 VOUZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | -58 543.00 | |||
BB Receivables related to investments | 154 544.00 | |||
BD Other fixed assets | 58 758.00 | |||
BJ TOTAL (I) | 298 445.00 | |||
BX Customers and related accounts | 26 643.00 | |||
BZ Other receivables | 4 919.00 | |||
CD Marketable securities | 299 303.00 | |||
CF Cash and cash equivalents | 12 081.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 342 947.00 | |||
CO Grand total (0 to V) | 641 393.00 | |||
CS Evaluated investments - equity method | 143 686.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 003 065.00 | 1 003 065.00 | 1 003 065.00 | |
DH Retained earnings | -362 030.00 | -314 446.00 | -362 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 510.00 | -47 584.00 | -59 510.00 | |
DL TOTAL (I) | 581 524.00 | 641 034.00 | 581 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 146.00 | 29 816.00 | 41 146.00 | |
DW Advances and down payments received on current orders | 4 656.00 | 4 656.00 | ||
DX Trade payables and related accounts | 469.00 | 462.00 | 469.00 | |
DY Tax and social security liabilities | 3 926.00 | 2 959.00 | 3 926.00 | |
EA Other liabilities | 9 670.00 | 2 175.00 | 9 670.00 | |
EC TOTAL (IV) | 59 868.00 | 35 412.00 | 59 868.00 | |
EE Grand total (I to V) | 641 393.00 | 676 447.00 | 641 393.00 | |
EG Accrued income and payables due within one year | 59 868.00 | 35 412.00 | 59 868.00 | |
all companies in France
Complete and comprehensive database.
