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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : INVESTIRENOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-26 | Partially confidential | 2017-03-31 | Complete |
| Name | INVESTIRENOVA |
| Siren | 440224392 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 14017 |
| Management number | 2001B00576 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Voglans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 46 459.00 | 20 752.00 | 25 707.00 | 46 459.00 |
AT Other tangible assets | 25 070.00 | 25 070.00 | 25 070.00 | |
BH Other financial assets | 22 104.00 | 22 104.00 | 22 104.00 | |
BJ TOTAL (I) | 93 633.00 | 45 822.00 | 47 811.00 | 93 633.00 |
BT Goods | 1 311 229.00 | 1 311 229.00 | 1 311 229.00 | |
BV Advances and down payments on orders | 50 391.00 | 50 391.00 | 50 391.00 | |
BX Customers and related accounts | 276 445.00 | 276 445.00 | 276 445.00 | |
BZ Other receivables | 1 293 476.00 | 1 167 832.00 | 125 644.00 | 1 293 476.00 |
CF Cash and cash equivalents | 3 881.00 | 3 881.00 | 3 881.00 | |
CH Prepaid expenses | 336 279.00 | 336 279.00 | 336 279.00 | |
CJ TOTAL (II) | 3 271 700.00 | 1 167 832.00 | 2 103 868.00 | 3 271 700.00 |
CO Grand total (0 to V) | 3 365 333.00 | 1 213 654.00 | 2 151 679.00 | 3 365 333.00 |
CR Shares due in more than one year | 1 243 809.00 | 1 243 809.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | ||
DD Legal reserve (1) | 360.00 | 360.00 | ||
DG Other reserves | 456 979.00 | 456 979.00 | ||
DH Retained earnings | -246 224.00 | -246 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 013.00 | 150 013.00 | ||
DL TOTAL (I) | 364 728.00 | 364 728.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 851.00 | 26 851.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 045 669.00 | 1 045 669.00 | ||
DX Trade payables and related accounts | 265 330.00 | 265 330.00 | ||
DY Tax and social security liabilities | 88 024.00 | 88 024.00 | ||
EA Other liabilities | 361 077.00 | 361 077.00 | ||
EC TOTAL (IV) | 1 786 951.00 | 1 786 951.00 | ||
EE Grand total (I to V) | 2 151 679.00 | 2 151 679.00 | ||
EG Accrued income and payables due within one year | 401 866.00 | 401 866.00 | ||
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