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BALANCE SHEET (
2021-11-22)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 38182 |
| Management number | 2019B07809 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| 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 | 109 382.00 | 36 554.00 | 145 936.00 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 32 261.00 | 14 973.00 | 17 288.00 | 32 261.00 |
AV Fixed assets in progress | 2 432.00 | 2 432.00 | 2 432.00 | |
BH Other financial assets | 83 429.00 | 83 429.00 | 83 429.00 | |
BJ TOTAL (I) | 266 258.00 | 125 855.00 | 140 403.00 | 266 258.00 |
BX Customers and related accounts | 442 539.00 | 442 539.00 | 442 539.00 | |
BZ Other receivables | 252 979.00 | 252 979.00 | 252 979.00 | |
CF Cash and cash equivalents | 39 001.00 | 39 001.00 | 39 001.00 | |
CH Prepaid expenses | 56 563.00 | 56 563.00 | 56 563.00 | |
CJ TOTAL (II) | 791 083.00 | 791 083.00 | 791 083.00 | |
CO Grand total (0 to V) | 1 057 341.00 | 125 855.00 | 931 486.00 | 1 057 341.00 |
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 | 10 000.00 | |
DH Retained earnings | -586 078.00 | -454 988.00 | -586 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 361.00 | -131 090.00 | -40 361.00 | |
DL TOTAL (I) | -616 439.00 | -576 078.00 | -616 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 498.00 | 553.00 | 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 725.00 | 10 625.00 | 725.00 | |
DX Trade payables and related accounts | 277 068.00 | 244 511.00 | 277 068.00 | |
DY Tax and social security liabilities | 891 789.00 | 850 915.00 | 891 789.00 | |
EA Other liabilities | 377 846.00 | 263 144.00 | 377 846.00 | |
EC TOTAL (IV) | 1 547 925.00 | 1 369 747.00 | 1 547 925.00 | |
EE Grand total (I to V) | 931 486.00 | 793 669.00 | 931 486.00 | |
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