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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : INOVA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | INOVA PROMOTION |
| Siren | 750495368 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/001714 |
| Management number | 2012B00372 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 366.00 | 25 460.00 | 10 907.00 | 36 366.00 |
044 Total Fixed Assets | 36 366.00 | 25 460.00 | 10 907.00 | 36 366.00 |
060 Merchandise inventory | 811 007.00 | 811 007.00 | 811 007.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 381 150.00 | 381 150.00 | 381 150.00 | |
092 Prepaid expenses | 1 443.00 | 1 443.00 | 1 443.00 | |
096 Total Current Assets + Prepaid Expenses | 1 198 049.00 | 1 198 049.00 | 1 198 049.00 | |
110 Total Assets | 1 234 415.00 | 25 460.00 | 1 208 955.00 | 1 234 415.00 |
120 Share or Individual Capital | 142 500.00 | |||
126 Legal Reserve | 9 414.00 | |||
132 Other Reserves | 153 509.00 | |||
136 Profit for the Year | 209 833.00 | |||
142 Total Equity - Total I | 515 255.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600 000.00 | |||
172 Other debts | 692 634.00 | |||
176 Total debts | 693 700.00 | |||
180 Liabilities Total | 1 208 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 762.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 88 000.00 | |||
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