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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : INNOBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2016-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2015-12-31 | Complete |
| Name | INNOBIZ |
| Siren | 484775432 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17593 |
| Management number | 2010B00321 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Jacou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 212 425.00 | 25 862.00 | 186 562.00 | 212 425.00 |
AJ Other Intangible Assets | 3 967.00 | 3 967.00 | 3 967.00 | |
AR Technical installations, industrial equipment and tools | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 151 705.00 | 116 801.00 | 34 905.00 | 151 705.00 |
BB Receivables related to investments | 10 730.00 | 10 730.00 | 10 730.00 | |
BH Other financial assets | 39 693.00 | 39 693.00 | 39 693.00 | |
BJ TOTAL (I) | 1 077 723.00 | 665 334.00 | 412 389.00 | 1 077 723.00 |
BT Goods | 439 832.00 | 439 832.00 | 439 832.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 530 181.00 | 8 011.00 | 522 170.00 | 530 181.00 |
BZ Other receivables | 160 199.00 | 160 199.00 | 160 199.00 | |
CD Marketable securities | 491 792.00 | 491 792.00 | 491 792.00 | |
CF Cash and cash equivalents | 561 210.00 | 561 210.00 | 561 210.00 | |
CH Prepaid expenses | 433 785.00 | 433 785.00 | 433 785.00 | |
CJ TOTAL (II) | 2 616 998.00 | 8 011.00 | 2 608 988.00 | 2 616 998.00 |
CO Grand total (0 to V) | 3 694 722.00 | 673 345.00 | 3 021 377.00 | 3 694 722.00 |
CP Shares due in less than one year | 50 423.00 | 50 423.00 | ||
CX Development or Research and Development Expenses | 651 704.00 | 511 204.00 | 140 500.00 | 651 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 680.00 | 7 680.00 | 7 680.00 | |
DB Share, merger, contribution premiums, etc. | 158 780.00 | 158 780.00 | 158 780.00 | |
DD Legal reserve (1) | 768.00 | 768.00 | 768.00 | |
DG Other reserves | 668 504.00 | 442 299.00 | 668 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 198.00 | 276 205.00 | 132 198.00 | |
DL TOTAL (I) | 967 930.00 | 885 732.00 | 967 930.00 | |
DP Provisions for Risks | 149 401.00 | 149 401.00 | 149 401.00 | |
DR TOTAL (IV) | 149 401.00 | 149 401.00 | 149 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 014 619.00 | 900 227.00 | 1 014 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 702.00 | 56 128.00 | 35 702.00 | |
DW Advances and down payments received on current orders | 62 916.00 | 21 562.00 | 62 916.00 | |
DX Trade payables and related accounts | 439 747.00 | 465 633.00 | 439 747.00 | |
DY Tax and social security liabilities | 107 389.00 | 55 278.00 | 107 389.00 | |
EA Other liabilities | 243 674.00 | 57 445.00 | 243 674.00 | |
EC TOTAL (IV) | 1 904 046.00 | 1 556 273.00 | 1 904 046.00 | |
EE Grand total (I to V) | 3 021 377.00 | 2 591 406.00 | 3 021 377.00 | |
EG Accrued income and payables due within one year | 1 079 691.00 | 756 273.00 | 1 079 691.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 140 000.00 | 140 000.00 | ||
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