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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : INNOBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2016-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2015-12-31 | Complete |
| Name | INNOBIZ |
| Siren | 484775432 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24718 |
| Management number | 2010B00321 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Jacou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 212 425.00 | 25 342.00 | 187 082.00 | 212 425.00 |
AJ Other Intangible Assets | 3 967.00 | 3 967.00 | 3 967.00 | |
AR Technical installations, industrial equipment and tools | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 120 386.00 | 107 181.00 | 13 206.00 | 120 386.00 |
BB Receivables related to investments | 10 730.00 | 10 730.00 | 10 730.00 | |
BH Other financial assets | 39 693.00 | 39 693.00 | 39 693.00 | |
BJ TOTAL (I) | 1 034 924.00 | 570 819.00 | 464 105.00 | 1 034 924.00 |
BT Goods | 299 874.00 | 299 874.00 | 299 874.00 | |
BV Advances and down payments on orders | 6 990.00 | 6 990.00 | 6 990.00 | |
BX Customers and related accounts | 298 297.00 | 8 011.00 | 290 286.00 | 298 297.00 |
BZ Other receivables | 72 708.00 | 72 708.00 | 72 708.00 | |
CD Marketable securities | 241 710.00 | 241 710.00 | 241 710.00 | |
CF Cash and cash equivalents | 770 887.00 | 770 887.00 | 770 887.00 | |
CH Prepaid expenses | 444 847.00 | 444 847.00 | 444 847.00 | |
CJ TOTAL (II) | 2 135 312.00 | 8 011.00 | 2 127 301.00 | 2 135 312.00 |
CO Grand total (0 to V) | 3 170 236.00 | 578 830.00 | 2 591 406.00 | 3 170 236.00 |
CP Shares due in less than one year | 50 423.00 | 50 423.00 | ||
CX Development or Research and Development Expenses | 640 224.00 | 426 830.00 | 213 395.00 | 640 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 680.00 | 7 680.00 | 7 680.00 | |
DB Share, merger, contribution premiums, etc. | 158 780.00 | 158 780.00 | 158 780.00 | |
DD Legal reserve (1) | 768.00 | 768.00 | 768.00 | |
DG Other reserves | 442 299.00 | 321 480.00 | 442 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 276 205.00 | 175 819.00 | 276 205.00 | |
DL TOTAL (I) | 885 732.00 | 664 527.00 | 885 732.00 | |
DP Provisions for Risks | 149 401.00 | 149 401.00 | 149 401.00 | |
DR TOTAL (IV) | 149 401.00 | 149 401.00 | 149 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 900 227.00 | 559 614.00 | 900 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 128.00 | 93 667.00 | 56 128.00 | |
DW Advances and down payments received on current orders | 21 562.00 | 21 562.00 | ||
DX Trade payables and related accounts | 465 633.00 | 431 535.00 | 465 633.00 | |
DY Tax and social security liabilities | 55 278.00 | 36 982.00 | 55 278.00 | |
EA Other liabilities | 57 445.00 | 166 732.00 | 57 445.00 | |
EC TOTAL (IV) | 1 556 273.00 | 1 288 529.00 | 1 556 273.00 | |
EE Grand total (I to V) | 2 591 406.00 | 2 102 458.00 | 2 591 406.00 | |
EG Accrued income and payables due within one year | 756 273.00 | 1 188 529.00 | 756 273.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 389 000.00 | |||
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