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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : INNOV'O GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | INNOV'O GROUP |
| Siren | 831032230 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 25949 |
| Management number | 2017B06792 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 846.00 | 1 846.00 | 1 846.00 | |
AT Other tangible assets | 60 716.00 | 8 489.00 | 52 227.00 | 60 716.00 |
BH Other financial assets | 4 756.00 | 4 756.00 | 4 756.00 | |
BJ TOTAL (I) | 67 318.00 | 10 335.00 | 56 983.00 | 67 318.00 |
BX Customers and related accounts | 505 264.00 | 505 264.00 | 505 264.00 | |
BZ Other receivables | 20 643.00 | 20 643.00 | 20 643.00 | |
CF Cash and cash equivalents | 409 465.00 | 409 465.00 | 409 465.00 | |
CH Prepaid expenses | 266.00 | 266.00 | 266.00 | |
CJ TOTAL (II) | 935 639.00 | 935 639.00 | 935 639.00 | |
CO Grand total (0 to V) | 1 002 957.00 | 10 335.00 | 992 622.00 | 1 002 957.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 4 750.00 | -82 951.00 | 4 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 479 994.00 | 87 701.00 | 479 994.00 | |
DL TOTAL (I) | 489 144.00 | 9 150.00 | 489 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 724.00 | 33 996.00 | 26 724.00 | |
DX Trade payables and related accounts | 234 801.00 | 7 966.00 | 234 801.00 | |
DY Tax and social security liabilities | 201 019.00 | 34 973.00 | 201 019.00 | |
EA Other liabilities | 22 257.00 | 22 257.00 | ||
EB Prepaid income (2) | 18 678.00 | 18 678.00 | ||
EC TOTAL (IV) | 503 478.00 | 76 935.00 | 503 478.00 | |
EE Grand total (I to V) | 992 622.00 | 86 085.00 | 992 622.00 | |
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