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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| Name | INNOVATION |
| Siren | 438369290 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6506 |
| Management number | 2001B01550 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 500.00 | 88 500.00 | 88 500.00 | |
AR Technical installations, industrial equipment and tools | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 5 344.00 | 5 344.00 | 5 344.00 | |
BH Other financial assets | 5 488.00 | 5 488.00 | 5 488.00 | |
BJ TOTAL (I) | 100 832.00 | 6 844.00 | 93 988.00 | 100 832.00 |
BT Goods | 38 777.00 | 38 777.00 | 38 777.00 | |
BZ Other receivables | 2 407.00 | 2 407.00 | 2 407.00 | |
CF Cash and cash equivalents | 3 652.00 | 3 652.00 | 3 652.00 | |
CH Prepaid expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
CJ TOTAL (II) | 46 438.00 | 46 438.00 | 46 438.00 | |
CO Grand total (0 to V) | 147 270.00 | 6 844.00 | 140 426.00 | 147 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 12 545.00 | 12 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 453.00 | 12 545.00 | 11 453.00 | |
DL TOTAL (I) | 32 469.00 | 21 015.00 | 32 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 197.00 | 3 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 552.00 | 81 524.00 | 69 552.00 | |
DX Trade payables and related accounts | 30 622.00 | 20 835.00 | 30 622.00 | |
DY Tax and social security liabilities | 4 514.00 | 10 090.00 | 4 514.00 | |
EA Other liabilities | 72.00 | 57.00 | 72.00 | |
EC TOTAL (IV) | 107 958.00 | 112 505.00 | 107 958.00 | |
EE Grand total (I to V) | 140 426.00 | 133 520.00 | 140 426.00 | |
EG Accrued income and payables due within one year | 107 958.00 | 112 505.00 | 107 958.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 197.00 | 3 197.00 | ||
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