Grow your business safely with INNOVEL
All the information you need about INNOVEL to develop and secure your business in France
I
HOME >
CORPORATES
>
INNOVEL >
BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : INNOVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-03-30 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | INNOVEL |
| Siren | 487674145 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008365 |
| Management number | 2006B00097 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 732.00 | 732.00 | 732.00 | |
AF Concessions, Patents and Similar Rights | 9 593.00 | 8 361.00 | 1 232.00 | 9 593.00 |
AR Technical installations, industrial equipment and tools | 11 204.00 | 11 010.00 | 194.00 | 11 204.00 |
AT Other tangible assets | 53 952.00 | 29 128.00 | 24 824.00 | 53 952.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 78 481.00 | 49 231.00 | 29 250.00 | 78 481.00 |
BL Raw materials, supplies | 225 982.00 | 225 982.00 | 225 982.00 | |
BN Goods in progress | 181 011.00 | 181 011.00 | 181 011.00 | |
BX Customers and related accounts | 592 077.00 | 592 077.00 | 592 077.00 | |
BZ Other receivables | 10 350.00 | 10 350.00 | 10 350.00 | |
CF Cash and cash equivalents | 30 406.00 | 30 406.00 | 30 406.00 | |
CH Prepaid expenses | 5 215.00 | 5 215.00 | 5 215.00 | |
CJ TOTAL (II) | 1 045 042.00 | 1 045 042.00 | 1 045 042.00 | |
CO Grand total (0 to V) | 1 123 523.00 | 49 231.00 | 1 074 291.00 | 1 123 523.00 |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 397 803.00 | 344 993.00 | 397 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 098.00 | 195 668.00 | 253 098.00 | |
DJ Investment subsidies | 334.00 | 422.00 | 334.00 | |
DL TOTAL (I) | 739 235.00 | 629 082.00 | 739 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 941.00 | 12 317.00 | 8 941.00 | |
DW Advances and down payments received on current orders | 43 995.00 | 6 170.00 | 43 995.00 | |
DX Trade payables and related accounts | 153 148.00 | 161 392.00 | 153 148.00 | |
DY Tax and social security liabilities | 112 213.00 | 82 555.00 | 112 213.00 | |
EA Other liabilities | 16 760.00 | 4 360.00 | 16 760.00 | |
EC TOTAL (IV) | 335 057.00 | 266 793.00 | 335 057.00 | |
EE Grand total (I to V) | 1 074 291.00 | 895 875.00 | 1 074 291.00 | |
EG Accrued income and payables due within one year | 291 062.00 | 251 611.00 | 291 062.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 64.00 | 69.00 | 64.00 | |
all companies in France
Complete and comprehensive database.
