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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : INNOVATOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-10-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-03 | Partially confidential | 2019-10-31 | Complete |
| 2019-02-21 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-12 | Partially confidential | 2017-10-31 | Complete |
| Name | INNOVATOP |
| Siren | 479336927 |
| Closing | 2022-10-31 |
| Registry code | 7401 |
| Registration number | B2023/001965 |
| Management number | 2004B00758 |
| Activity code | 2899B |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 369.00 | 369.00 | 369.00 | |
AP Buildings | 7 912.00 | 5 566.00 | 2 346.00 | 7 912.00 |
AR Technical installations, industrial equipment and tools | 94 227.00 | 93 757.00 | 470.00 | 94 227.00 |
AT Other tangible assets | 33 897.00 | 12 671.00 | 21 227.00 | 33 897.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 18.00 | 18.00 | 18.00 | |
BJ TOTAL (I) | 136 469.00 | 112 363.00 | 24 107.00 | 136 469.00 |
BX Customers and related accounts | 9 444.00 | 9 444.00 | 9 444.00 | |
BZ Other receivables | 497.00 | 497.00 | 497.00 | |
CF Cash and cash equivalents | 128 304.00 | 128 304.00 | 128 304.00 | |
CH Prepaid expenses | 396.00 | 396.00 | 396.00 | |
CJ TOTAL (II) | 138 641.00 | 138 641.00 | 138 641.00 | |
CO Grand total (0 to V) | 275 110.00 | 112 363.00 | 162 748.00 | 275 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 162 287.00 | 156 450.00 | 162 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 102.00 | 6 847.00 | -19 102.00 | |
DL TOTAL (I) | 154 185.00 | 174 297.00 | 154 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 163.00 | 10.00 | |
DX Trade payables and related accounts | 3 077.00 | 2 743.00 | 3 077.00 | |
DY Tax and social security liabilities | 5 477.00 | 18 397.00 | 5 477.00 | |
EC TOTAL (IV) | 8 563.00 | 21 303.00 | 8 563.00 | |
EE Grand total (I to V) | 162 748.00 | 195 600.00 | 162 748.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 104 837.00 | 7 525.00 | 104 837.00 | |
PE DEPRECIATION Total including other intangible assets | 369.00 | 369.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 104 468.00 | 7 525.00 | 104 468.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10.00 | 10.00 | 10.00 | |
8B Suppliers and Related Accounts | 3 077.00 | 3 077.00 | 3 077.00 | |
8D Social Security and Other Social Organizations | 5 477.00 | 5 477.00 | 5 477.00 | |
UT Other financial assets | 18.00 | 18.00 | 18.00 | |
VS Prepaid expenses | 10 337.00 | 10 337.00 | 10 337.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 355.00 | 10 337.00 | 18.00 | 10 355.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 8 563.00 | 8 563.00 | 8 563.00 | |
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