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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : INNOV'BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| Name | INNOV'BOIS |
| Siren | 817507569 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 12333 |
| Management number | 2015B01465 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85180 LES SABLES D'OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 80 954.00 | 16 818.00 | 64 135.00 | 80 954.00 |
AT Other tangible assets | 51 967.00 | 46 954.00 | 5 013.00 | 51 967.00 |
BH Other financial assets | 348.00 | 348.00 | 348.00 | |
BJ TOTAL (I) | 164 270.00 | 63 773.00 | 100 497.00 | 164 270.00 |
BL Raw materials, supplies | 36 000.00 | 36 000.00 | 36 000.00 | |
BN Goods in progress | 13 862.00 | 13 862.00 | 13 862.00 | |
BX Customers and related accounts | 143 981.00 | 143 981.00 | 143 981.00 | |
BZ Other receivables | 25 784.00 | 25 784.00 | 25 784.00 | |
CF Cash and cash equivalents | 199 481.00 | 199 481.00 | 199 481.00 | |
CH Prepaid expenses | 4 993.00 | 4 993.00 | 4 993.00 | |
CJ TOTAL (II) | 424 102.00 | 424 102.00 | 424 102.00 | |
CO Grand total (0 to V) | 588 373.00 | 63 773.00 | 524 599.00 | 588 373.00 |
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 116 532.00 | 64 016.00 | 116 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 830.00 | 52 517.00 | 10 830.00 | |
DJ Investment subsidies | 2 721.00 | 2 721.00 | ||
DL TOTAL (I) | 141 084.00 | 127 533.00 | 141 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 694.00 | 7 303.00 | 43 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 829.00 | 43 721.00 | 34 829.00 | |
DX Trade payables and related accounts | 64 912.00 | 56 595.00 | 64 912.00 | |
DY Tax and social security liabilities | 110 359.00 | 93 658.00 | 110 359.00 | |
EA Other liabilities | 7 580.00 | 1 292.00 | 7 580.00 | |
EB Prepaid income (2) | 122 139.00 | 22 633.00 | 122 139.00 | |
EC TOTAL (IV) | 383 515.00 | 225 203.00 | 383 515.00 | |
EE Grand total (I to V) | 524 599.00 | 352 736.00 | 524 599.00 | |
EG Accrued income and payables due within one year | 348 087.00 | 221 698.00 | 348 087.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 94 078.00 | 70 691.00 | 94 078.00 | |
I3 DECREASES Total Financial Fixed Assets | 16 348.00 | |||
I4 DECREASES Grand Total | 500.00 | 164 270.00 | ||
IO DECREASES Total including other intangible assets | 15 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 500.00 | 132 922.00 | ||
KD ACQUISITIONS Total including other intangible assets | 15 000.00 | 15 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 62 730.00 | 70 691.00 | 62 730.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 16 348.00 | 16 348.00 | ||
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