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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : INOVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Partially confidential | 2016-12-31 | Complete |
| Name | INOVEO |
| Siren | 509423323 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/001773 |
| Management number | 2008B06023 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 90 333.00 | 90 333.00 | 90 333.00 | |
AT Other tangible assets | 22 205.00 | 15 125.00 | 7 081.00 | 22 205.00 |
BJ TOTAL (I) | 178 539.00 | 105 458.00 | 73 081.00 | 178 539.00 |
BX Customers and related accounts | 50 959.00 | 50 959.00 | 50 959.00 | |
BZ Other receivables | 422 993.00 | 422 993.00 | 422 993.00 | |
CD Marketable securities | 93 221.00 | 93 221.00 | 93 221.00 | |
CF Cash and cash equivalents | 309 917.00 | 309 917.00 | 309 917.00 | |
CH Prepaid expenses | 567.00 | 567.00 | 567.00 | |
CJ TOTAL (II) | 877 656.00 | 877 656.00 | 877 656.00 | |
CO Grand total (0 to V) | 1 056 195.00 | 105 458.00 | 950 737.00 | 1 056 195.00 |
CU Other investments | 66 000.00 | 66 000.00 | 66 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 533 004.00 | 533 004.00 | 533 004.00 | |
DB Share, merger, contribution premiums, etc. | 178 839.00 | 178 839.00 | 178 839.00 | |
DD Legal reserve (1) | 110 000.00 | 110 000.00 | 110 000.00 | |
DG Other reserves | 20 364.00 | 20 364.00 | 20 364.00 | |
DH Retained earnings | -70 728.00 | -4 525.00 | -70 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 815.00 | -66 203.00 | -33 815.00 | |
DL TOTAL (I) | 737 665.00 | 771 480.00 | 737 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 413.00 | 167 654.00 | 166 413.00 | |
DX Trade payables and related accounts | 3 030.00 | 5 696.00 | 3 030.00 | |
DY Tax and social security liabilities | 43 629.00 | 35 093.00 | 43 629.00 | |
EC TOTAL (IV) | 213 072.00 | 208 443.00 | 213 072.00 | |
EE Grand total (I to V) | 950 737.00 | 979 922.00 | 950 737.00 | |
EG Accrued income and payables due within one year | 213 072.00 | 208 443.00 | 213 072.00 | |
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