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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : INNOVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-03-30 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | INNOVEL |
| Siren | 487674145 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045906 |
| Management number | 2006B00097 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 732.00 | 732.00 | 732.00 | |
AF Concessions, Patents and Similar Rights | 10 480.00 | 8 622.00 | 1 858.00 | 10 480.00 |
AR Technical installations, industrial equipment and tools | 11 659.00 | 10 724.00 | 936.00 | 11 659.00 |
AT Other tangible assets | 53 984.00 | 26 329.00 | 27 655.00 | 53 984.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 79 855.00 | 46 407.00 | 33 449.00 | 79 855.00 |
BL Raw materials, supplies | 197 917.00 | 197 917.00 | 197 917.00 | |
BN Goods in progress | 99 988.00 | 99 988.00 | 99 988.00 | |
BX Customers and related accounts | 504 575.00 | 504 575.00 | 504 575.00 | |
BZ Other receivables | 1 913.00 | 1 913.00 | 1 913.00 | |
CF Cash and cash equivalents | 55 324.00 | 55 324.00 | 55 324.00 | |
CH Prepaid expenses | 2 709.00 | 2 709.00 | 2 709.00 | |
CJ TOTAL (II) | 862 427.00 | 862 427.00 | 862 427.00 | |
CO Grand total (0 to V) | 942 282.00 | 46 407.00 | 895 875.00 | 942 282.00 |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 344 993.00 | 306 523.00 | 344 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 668.00 | 154 185.00 | 195 668.00 | |
DJ Investment subsidies | 422.00 | 509.00 | 422.00 | |
DL TOTAL (I) | 629 082.00 | 549 218.00 | 629 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 317.00 | 16 936.00 | 12 317.00 | |
DW Advances and down payments received on current orders | 6 170.00 | -14 660.00 | 6 170.00 | |
DX Trade payables and related accounts | 161 392.00 | 57 073.00 | 161 392.00 | |
DY Tax and social security liabilities | 82 555.00 | 52 490.00 | 82 555.00 | |
EA Other liabilities | 4 360.00 | 4 360.00 | ||
EC TOTAL (IV) | 266 793.00 | 111 838.00 | 266 793.00 | |
EE Grand total (I to V) | 895 875.00 | 661 056.00 | 895 875.00 | |
EG Accrued income and payables due within one year | 251 611.00 | 251 611.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 69.00 | 43.00 | 69.00 | |
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