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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : Conseil Investissement Innovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | Conseil Investissement Innovation |
| Siren | 750686800 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 18828 |
| Management number | 2012B00883 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 171 355.00 | 139 980.00 | 31 375.00 | 171 355.00 |
AT Other tangible assets | 5 946.00 | 5 946.00 | 5 946.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 177 317.00 | 145 926.00 | 31 390.00 | 177 317.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 837.00 | 837.00 | 837.00 | |
CF Cash and cash equivalents | 231 162.00 | 231 162.00 | 231 162.00 | |
CH Prepaid expenses | 3 423.00 | 3 423.00 | 3 423.00 | |
CJ TOTAL (II) | 235 422.00 | 235 422.00 | 235 422.00 | |
CO Grand total (0 to V) | 412 738.00 | 145 926.00 | 266 812.00 | 412 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DB Share, merger, contribution premiums, etc. | 16 500.00 | 16 500.00 | 16 500.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 34 679.00 | 30 075.00 | 34 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 098.00 | 4 604.00 | 7 098.00 | |
DL TOTAL (I) | 135 276.00 | 128 179.00 | 135 276.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 700.00 | 31 004.00 | 18 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 975.00 | 71 998.00 | 69 975.00 | |
DX Trade payables and related accounts | 4 778.00 | 5 026.00 | 4 778.00 | |
DY Tax and social security liabilities | 38 230.00 | 46 709.00 | 38 230.00 | |
EA Other liabilities | 9.00 | 9.00 | 9.00 | |
EB Prepaid income (2) | -157.00 | -157.00 | ||
EC TOTAL (IV) | 131 535.00 | 154 746.00 | 131 535.00 | |
EE Grand total (I to V) | 266 812.00 | 282 925.00 | 266 812.00 | |
EI Including equity loans | 69 975.00 | 69 975.00 | ||
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