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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : INVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | INVRY |
| Siren | 440328011 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 92460 |
| Management number | 2001B20078 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 300 000.00 | 21 262 700.00 | 38 037 300.00 | 59 300 000.00 |
044 Total Fixed Assets | 59 300 000.00 | 21 262 700.00 | 38 037 300.00 | 59 300 000.00 |
072 Receivables – Other | ||||
084 Cash | 49 300.00 | 49 300.00 | 49 300.00 | |
096 Total Current Assets + Prepaid Expenses | 49 300.00 | 49 300.00 | 49 300.00 | |
110 Total Assets | 59 349 000.00 | 21 262 700.00 | 38 086 600.00 | 59 349 000.00 |
120 Share or Individual Capital | 48 100 000.00 | |||
132 Other Reserves | 7 546 100.00 | |||
134 Retained Earnings | -10 201 700.00 | |||
136 Profit for the Year | -7 361 100.00 | |||
142 Total Equity - Total I | 38 083 200.00 | |||
172 Other debts | 3 400.00 | |||
176 Total debts | 3 400.00 | |||
180 Liabilities Total | 38 086 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -7 347 900.00 | -13 914 800.00 | -7 347 900.00 | |
230 Other income | -200.00 | -100.00 | -200.00 | |
232 Total operating income excluding VAT | -7 348 100.00 | -13 914 800.00 | -7 348 100.00 | |
242 Other external expenses | 13 100.00 | 12 700.00 | 13 100.00 | |
264 Total operating expenses | 13 100.00 | 12 700.00 | 13 100.00 | |
270 Operating profit | -13 100.00 | -12 700.00 | -13 100.00 | |
310 Profit or loss | -7 361 100.00 | -13 927 600.00 | -7 361 100.00 | |
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