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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : INNOVTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Complete |
| 2022-07-12 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| Name | INNOVTEAM |
| Siren | 830334314 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 873 |
| Management number | 2017B00576 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 Witry-lès-Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 70 620.00 | 70 620.00 | 70 620.00 | |
CF Cash and cash equivalents | 476.00 | 476.00 | 476.00 | |
CJ TOTAL (II) | 476.00 | 476.00 | 476.00 | |
CO Grand total (0 to V) | 71 096.00 | 71 096.00 | 71 096.00 | |
CS Evaluated investments - equity method | 70 620.00 | 70 620.00 | 70 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 5 508.00 | 5 508.00 | 5 508.00 | |
DH Retained earnings | -1 343.00 | -1 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 037.00 | -1 343.00 | -1 037.00 | |
DL TOTAL (I) | 4 778.00 | 5 815.00 | 4 778.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 366.00 | 46 073.00 | 34 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 280.00 | 9 736.00 | 21 280.00 | |
DX Trade payables and related accounts | 10 672.00 | 8 376.00 | 10 672.00 | |
EC TOTAL (IV) | 66 318.00 | 64 185.00 | 66 318.00 | |
EE Grand total (I to V) | 71 096.00 | 70 000.00 | 71 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 896.00 | |||
GF Total Operating Expenses (II) | 3 896.00 | |||
GG - OPERATING RESULT (I - II) | -3 896.00 | |||
GP Total financial income (V) | 4 000.00 | |||
GU Total financial expenses (VI) | 1 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 4 000.00 | 4 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 037.00 | 5 343.00 | 5 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 037.00 | -1 343.00 | -1 037.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 672.00 | 10 672.00 | 10 672.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 280.00 | 21 280.00 | 21 280.00 | |
VH Loans with a maturity of more than one year at origin | 34 366.00 | 10 952.00 | 23 414.00 | 34 366.00 |
VK Loans repaid during the year | 10 654.00 | 10 654.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 66 318.00 | 42 904.00 | 23 414.00 | 66 318.00 |
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