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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : INNOV ORGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-06-30 | Complete |
| 2020-01-07 | Public | 2019-06-30 | Complete |
| 2019-01-08 | Public | 2018-06-30 | Complete |
| 2018-01-10 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | INNOV'ORGA |
| Siren | 507749000 |
| Closing | 2022-06-30 |
| Registry code | 5103 |
| Registration number | 936 |
| Management number | 2008B00603 |
| Activity code | 7211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 386.00 | 14 386.00 | 14 386.00 | |
AR Technical installations, industrial equipment and tools | 25 102.00 | 25 102.00 | 25 102.00 | |
AT Other tangible assets | 5 837.00 | 5 058.00 | 779.00 | 5 837.00 |
BJ TOTAL (I) | 45 325.00 | 44 547.00 | 779.00 | 45 325.00 |
BL Raw materials, supplies | 27 727.00 | 27 727.00 | 27 727.00 | |
BR Intermediate and finished products | 67 539.00 | 67 539.00 | 67 539.00 | |
BX Customers and related accounts | 19 392.00 | 19 392.00 | 19 392.00 | |
BZ Other receivables | 21 188.00 | 21 188.00 | 21 188.00 | |
CF Cash and cash equivalents | 14 416.00 | 14 416.00 | 14 416.00 | |
CH Prepaid expenses | 812.00 | 812.00 | 812.00 | |
CJ TOTAL (II) | 151 074.00 | 151 074.00 | 151 074.00 | |
CO Grand total (0 to V) | 196 399.00 | 44 547.00 | 151 853.00 | 196 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 74 153.00 | 69 643.00 | 74 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27.00 | 4 510.00 | 27.00 | |
DL TOTAL (I) | 90 680.00 | 90 653.00 | 90 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 097.00 | 21 500.00 | 20 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 904.00 | 31 500.00 | 16 904.00 | |
DX Trade payables and related accounts | 14 869.00 | 15 097.00 | 14 869.00 | |
DY Tax and social security liabilities | 9 303.00 | 10 054.00 | 9 303.00 | |
EC TOTAL (IV) | 61 172.00 | 78 151.00 | 61 172.00 | |
EE Grand total (I to V) | 151 853.00 | 168 804.00 | 151 853.00 | |
EG Accrued income and payables due within one year | 45 328.00 | 78 151.00 | 45 328.00 | |
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