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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : INNOVANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-15 | Public | 2014-12-31 | Complete |
| Name | INNOVANCE CONSEIL |
| Siren | 440501559 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9951 |
| Management number | 2006B01312 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 061.00 | 7 061.00 | 7 061.00 | |
AT Other tangible assets | 37 728.00 | 32 293.00 | 5 436.00 | 37 728.00 |
BF Loans | 101 332.00 | 101 332.00 | 101 332.00 | |
BH Other financial assets | 460.00 | 460.00 | 460.00 | |
BJ TOTAL (I) | 257 255.00 | 39 353.00 | 217 902.00 | 257 255.00 |
BV Advances and down payments on orders | 135 247.00 | 135 247.00 | 135 247.00 | |
BZ Other receivables | 1 085 054.00 | 1 085 054.00 | 1 085 054.00 | |
CF Cash and cash equivalents | 25 043.00 | 25 043.00 | 25 043.00 | |
CJ TOTAL (II) | 1 245 344.00 | 1 245 344.00 | 1 245 344.00 | |
CO Grand total (0 to V) | 1 502 599.00 | 39 353.00 | 1 463 246.00 | 1 502 599.00 |
CP Shares due in less than one year | 101 792.00 | 101 792.00 | ||
CU Other investments | 110 674.00 | 110 674.00 | 110 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 162 378.00 | 169 883.00 | 162 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 452.00 | 92 495.00 | 1 452.00 | |
DL TOTAL (I) | 172 630.00 | 271 178.00 | 172 630.00 | |
DP Provisions for Risks | 975 001.00 | 939 359.00 | 975 001.00 | |
DR TOTAL (IV) | 975 001.00 | 939 359.00 | 975 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 113.00 | 70 020.00 | 70 113.00 | |
DX Trade payables and related accounts | 12 583.00 | 24 597.00 | 12 583.00 | |
DY Tax and social security liabilities | 62 920.00 | 52 443.00 | 62 920.00 | |
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 315 615.00 | 147 060.00 | 315 615.00 | |
EE Grand total (I to V) | 1 463 246.00 | 1 357 598.00 | 1 463 246.00 | |
EG Accrued income and payables due within one year | 315 615.00 | 147 060.00 | 315 615.00 | |
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