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THE LIST OF BALANCE SHEET : INVEGES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Public 2021-12-31 Complete
2022-02-03 Partially confidential 2020-12-31 Complete
2017-09-29 Public 2016-12-31 Complete
NameINVEGES
Siren444162572
Closing2021-12-31
Registry code 5301
Registration number 5641
Management number2002B00312
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address53000 Laval
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 307 706.00 867 000.00 440 706.00 1 307 706.00
CF Cash and cash equivalents 1 213.00 1 213.00 1 213.00
CJ TOTAL (II) 1 213.00 1 213.00 1 213.00
CO Grand total (0 to V) 1 308 920.00 867 000.00 441 920.00 1 308 920.00
CU Other investments 1 307 706.00 867 000.00 440 706.00 1 307 706.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00 750.00
DG Other reserves 431 980.00 453 498.00 431 980.00
DI RESULTS FOR THE YEAR (Profit or Loss) -702.00 -21 518.00 -702.00
DL TOTAL (I) 439 528.00 440 230.00 439 528.00
DV Miscellaneous Loans and Financial Debts (4) 1 029.00 29.00 1 029.00
DX Trade payables and related accounts 1 362.00 1 330.00 1 362.00
EC TOTAL (IV) 2 391.00 1 359.00 2 391.00
EE Grand total (I to V) 441 920.00 441 590.00 441 920.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 702.00
FY Salaries and Wages
GF Total Operating Expenses (II) 702.00
GG - OPERATING RESULT (I - II) -702.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -702.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 702.00 21 518.00 702.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -702.00 -21 518.00 -702.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 1 029.00 1 029.00 1 029.00
8B Suppliers and Related Accounts 1 362.00 1 362.00 1 362.00
VY TOTAL – STATEMENT OF LIABILITIES 2 391.00 2 391.00 2 391.00

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