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THE LIST OF BALANCE SHEET : INNOVAPEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Public 2021-12-31 Simplified
2021-10-28 Public 2020-12-31 Simplified
2021-04-01 Public 2019-12-31 Complete
2019-09-26 Public 2018-12-31 Complete
2018-09-10 Public 2017-12-31 Complete
2018-03-09 Public 2016-12-31 Complete
NameINNOVAPEUR
Siren788863942
Closing2021-12-31
Registry code 6601
Registration number B2022/012729
Management number2012B01258
Activity code 7740Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66200 MONTESCOT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 246 630.00 246 630.00 246 630.00
044 Total Fixed Assets 246 630.00 246 630.00 246 630.00
072 Receivables – Other
084 Cash 2 524.00 2 524.00 2 524.00
096 Total Current Assets + Prepaid Expenses 2 524.00 2 524.00 2 524.00
110 Total Assets 249 154.00 246 630.00 2 524.00 249 154.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -91 277.00
136 Profit for the Year -2 327.00
142 Total Equity - Total I -73 605.00
166 Suppliers and related accounts 367.00
169 Other debts including current accounts of partners for fiscal year N 75 747.00
172 Other debts 75 761.00
176 Total debts 76 128.00
180 Liabilities Total 2 524.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 461.00 1 891.00 1 461.00
254 Depreciation and amortization 197 304.00
264 Total operating expenses 1 461.00 199 195.00 1 461.00
270 Operating profit -1 461.00 -199 195.00 -1 461.00
290 Exceptional income 202 630.00
294 Financial expenses 867.00 3 435.00 867.00
310 Profit or loss -2 327.00 -2 327.00

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