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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : INVEGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | INVEGES |
| Siren | 444162572 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 417 |
| Management number | 2002B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 307 706.00 | 867 000.00 | 440 706.00 | 1 307 706.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 883.00 | 883.00 | 883.00 | |
CJ TOTAL (II) | 883.00 | 883.00 | 883.00 | |
CO Grand total (0 to V) | 1 308 590.00 | 867 000.00 | 441 590.00 | 1 308 590.00 |
CU Other investments | 1 307 706.00 | 867 000.00 | 440 706.00 | 1 307 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 453 498.00 | 458 148.00 | 453 498.00 | |
DH Retained earnings | -3 178.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 518.00 | -1 472.00 | -21 518.00 | |
DL TOTAL (I) | 440 230.00 | 461 748.00 | 440 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 2 429.00 | 29.00 | |
DX Trade payables and related accounts | 1 330.00 | 1 330.00 | 1 330.00 | |
EC TOTAL (IV) | 1 359.00 | 3 759.00 | 1 359.00 | |
EE Grand total (I to V) | 441 590.00 | 465 507.00 | 441 590.00 | |
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