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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : INNOVANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-15 | Public | 2014-12-31 | Complete |
| Name | INNOVANCE CONSEIL |
| Siren | 440501559 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17929 |
| Management number | 2006B01312 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 061.00 | 7 061.00 | 7 061.00 | |
AT Other tangible assets | 48 742.00 | 35 871.00 | 12 870.00 | 48 742.00 |
BF Loans | 115 650.00 | 115 650.00 | 115 650.00 | |
BH Other financial assets | 460.00 | 460.00 | 460.00 | |
BJ TOTAL (I) | 282 587.00 | 42 932.00 | 239 654.00 | 282 587.00 |
BV Advances and down payments on orders | 427 709.00 | 427 709.00 | 427 709.00 | |
BZ Other receivables | 1 043 760.00 | 1 043 760.00 | 1 043 760.00 | |
CF Cash and cash equivalents | 39 081.00 | 39 081.00 | 39 081.00 | |
CJ TOTAL (II) | 1 510 550.00 | 1 510 550.00 | 1 510 550.00 | |
CO Grand total (0 to V) | 1 793 136.00 | 42 932.00 | 1 750 204.00 | 1 793 136.00 |
CP Shares due in less than one year | 116 110.00 | 116 110.00 | ||
CU Other investments | 110 674.00 | 110 674.00 | 110 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 163 830.00 | 162 378.00 | 163 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -206 875.00 | 1 452.00 | -206 875.00 | |
DL TOTAL (I) | -34 245.00 | 172 630.00 | -34 245.00 | |
DP Provisions for Risks | 1 120 259.00 | 975 001.00 | 1 120 259.00 | |
DR TOTAL (IV) | 1 120 259.00 | 975 001.00 | 1 120 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 111.00 | 150 000.00 | 30 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 271.00 | 70 113.00 | 128 271.00 | |
DX Trade payables and related accounts | 436 468.00 | 12 583.00 | 436 468.00 | |
DY Tax and social security liabilities | 69 340.00 | 62 920.00 | 69 340.00 | |
EA Other liabilities | 20 000.00 | |||
EC TOTAL (IV) | 664 190.00 | 315 615.00 | 664 190.00 | |
EE Grand total (I to V) | 1 750 204.00 | 1 463 246.00 | 1 750 204.00 | |
EG Accrued income and payables due within one year | 639 920.00 | 315 615.00 | 639 920.00 | |
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