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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : INNOWIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | INNOWIND |
| Siren | 501529317 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 23973 |
| Management number | 2008B02683 |
| Activity code | 3513Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 336.00 | 336.00 | 336.00 | |
CF Cash and cash equivalents | 3 246.00 | 3 246.00 | 3 246.00 | |
CJ TOTAL (II) | 3 582.00 | 3 582.00 | 3 582.00 | |
CO Grand total (0 to V) | 3 582.00 | 3 582.00 | 3 582.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 979.00 | -17 536.00 | -17 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 063.00 | -443.00 | -1 063.00 | |
DL TOTAL (I) | -18 041.00 | -16 979.00 | -18 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 623.00 | 18 391.00 | 21 623.00 | |
EC TOTAL (IV) | 21 623.00 | 18 391.00 | 21 623.00 | |
EE Grand total (I to V) | 3 582.00 | 1 413.00 | 3 582.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 831.00 | |||
GF Total Operating Expenses (II) | 831.00 | |||
GG - OPERATING RESULT (I - II) | -831.00 | |||
GU Total financial expenses (VI) | 232.00 | |||
GV - FINANCIAL INCOME (V - VI) | -232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 063.00 | 443.00 | 1 063.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 063.00 | -443.00 | -1 063.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 21 623.00 | 21 623.00 | 21 623.00 | |
VP Miscellaneous | 336.00 | 336.00 | 336.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 336.00 | 336.00 | 336.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 623.00 | 21 623.00 | 21 623.00 | |
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