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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : INGENIERIE VENTE ORGANISATION - INVENOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| Name | INGENIERIE VENTE ORGANISATION - INVENOR |
| Siren | 390675064 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18227 |
| Management number | 2007B00726 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 78 358.00 | 31 343.00 | 47 015.00 | 78 358.00 |
AT Other tangible assets | 14 956.00 | 13 873.00 | 1 082.00 | 14 956.00 |
BH Other financial assets | 11 399.00 | 11 399.00 | 11 399.00 | |
BJ TOTAL (I) | 104 945.00 | 45 217.00 | 59 727.00 | 104 945.00 |
BX Customers and related accounts | 139 365.00 | 139 365.00 | 139 365.00 | |
BZ Other receivables | 18 636.00 | 18 636.00 | 18 636.00 | |
CD Marketable securities | 170 000.00 | 170 000.00 | 170 000.00 | |
CF Cash and cash equivalents | 314 646.00 | 314 646.00 | 314 646.00 | |
CH Prepaid expenses | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 642 693.00 | 642 693.00 | 642 693.00 | |
CO Grand total (0 to V) | 747 638.00 | 45 217.00 | 702 420.00 | 747 638.00 |
CU Other investments | 230.00 | 230.00 | 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 846.00 | 83 846.00 | 83 846.00 | |
DD Legal reserve (1) | 8 384.00 | 8 384.00 | 8 384.00 | |
DG Other reserves | 245 066.00 | 167 737.00 | 245 066.00 | |
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 439.00 | 99 328.00 | 90 439.00 | |
DL TOTAL (I) | 427 737.00 | 359 297.00 | 427 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 644.00 | 176 340.00 | 170 644.00 | |
DX Trade payables and related accounts | 57 968.00 | 129 158.00 | 57 968.00 | |
DY Tax and social security liabilities | 27 638.00 | 64 503.00 | 27 638.00 | |
EA Other liabilities | 18 431.00 | 45 169.00 | 18 431.00 | |
EB Prepaid income (2) | 54 753.00 | |||
EC TOTAL (IV) | 274 683.00 | 469 925.00 | 274 683.00 | |
EE Grand total (I to V) | 702 420.00 | 829 223.00 | 702 420.00 | |
EG Accrued income and payables due within one year | 139 102.00 | 293 925.00 | 139 102.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 57 968.00 | 57 968.00 | 57 968.00 | |
8D Social Security and Other Social Organizations | 13 236.00 | 13 236.00 | 13 236.00 | |
8E Income Taxes | 11 234.00 | 11 234.00 | 11 234.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 032.00 | 3 032.00 | 3 032.00 | |
UT Other financial assets | 11 399.00 | 11 399.00 | 11 399.00 | |
UX Other trade receivables | 139 366.00 | 139 366.00 | 139 366.00 | |
UY Staff and related accounts | 1 634.00 | 1 634.00 | 1 634.00 | |
VB VAT | 16 176.00 | 16 176.00 | 16 176.00 | |
VG Loans with a maturity of up to one year at origin | 431.00 | 431.00 | 431.00 | |
VH Loans with a maturity of more than one year at origin | 170 214.00 | 34 633.00 | 135 581.00 | 170 214.00 |
VI Group and Associates | 15 400.00 | 15 400.00 | 15 400.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 370.00 | 3 370.00 | 3 370.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 827.00 | 827.00 | 827.00 | |
VS Prepaid expenses | 45.00 | 45.00 | 45.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 169 447.00 | 169 447.00 | 169 447.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 274 885.00 | 139 304.00 | 135 581.00 | 274 885.00 |
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