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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : CONSEIL INNOVATION 5-CINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2018-03-31 | Complete |
| 2018-01-16 | Public | 2017-03-31 | Simplified |
| 2017-02-27 | Public | 2016-03-31 | Simplified |
| Name | CONSEIL INNOVATION 5-CINC |
| Siren | 810572578 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16419 |
| Management number | 2015B01197 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 246.00 | 5 483.00 | 41 763.00 | 47 246.00 |
BB Receivables related to investments | 305 335.00 | 305 335.00 | 305 335.00 | |
BJ TOTAL (I) | 553 726.00 | 5 483.00 | 548 243.00 | 553 726.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 609.00 | 5 609.00 | 5 609.00 | |
CD Marketable securities | 58 171.00 | 58 171.00 | 58 171.00 | |
CF Cash and cash equivalents | 2 028 565.00 | 2 028 565.00 | 2 028 565.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 094 344.00 | 2 094 344.00 | 2 094 344.00 | |
CO Grand total (0 to V) | 2 648 070.00 | 5 483.00 | 2 642 587.00 | 2 648 070.00 |
CU Other investments | 201 145.00 | 201 145.00 | 201 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DD Legal reserve (1) | 8 032.00 | 8 032.00 | 8 032.00 | |
DG Other reserves | 2 597.00 | 2 597.00 | 2 597.00 | |
DH Retained earnings | -68 873.00 | -27 611.00 | -68 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 411 838.00 | -41 262.00 | 2 411 838.00 | |
DL TOTAL (I) | 2 565 594.00 | 153 757.00 | 2 565 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 371.00 | 70 004.00 | 6 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 596.00 | 200 478.00 | 2 596.00 | |
DX Trade payables and related accounts | 8 999.00 | 9 298.00 | 8 999.00 | |
DY Tax and social security liabilities | 53 538.00 | 4 747.00 | 53 538.00 | |
EA Other liabilities | 5 489.00 | 5 603.00 | 5 489.00 | |
EC TOTAL (IV) | 76 993.00 | 290 131.00 | 76 993.00 | |
EE Grand total (I to V) | 2 642 587.00 | 443 887.00 | 2 642 587.00 | |
EI Including equity loans | 2 596.00 | 2 596.00 | ||
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