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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : INNOVATION AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | INNOVATION AUTOMOBILE |
| Siren | 853099604 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003345 |
| Management number | 2019B00766 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 018.00 | 14 018.00 | 14 018.00 | |
064 Advances and down payments on orders | 224.00 | 224.00 | 224.00 | |
068 Receivables – Trade and related accounts | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | ||||
088 Cash | 195.00 | 195.00 | 195.00 | |
092 Prepaid expenses | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 17 457.00 | 17 457.00 | 17 457.00 | |
110 Total Assets | 17 457.00 | 17 457.00 | 17 457.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 239.00 | |||
136 Profit for the Year | -11 894.00 | |||
142 Total Equity - Total I | -2 456.00 | |||
156 Loans and similar debts | 13 229.00 | |||
166 Suppliers and related accounts | 1 990.00 | |||
172 Other debts | 4 693.00 | |||
176 Total debts | 19 912.00 | |||
180 Liabilities Total | 17 457.00 | |||
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