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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : INNOVIA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | INNOVIA DEVELOPPEMENT |
| Siren | 519737498 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105703 |
| Management number | 2010B01970 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 330.00 | 6 330.00 | 6 330.00 | |
AT Other tangible assets | 260 084.00 | 94 936.00 | 165 148.00 | 260 084.00 |
BH Other financial assets | 18 220.00 | 18 220.00 | 18 220.00 | |
BJ TOTAL (I) | 298 034.00 | 101 266.00 | 196 768.00 | 298 034.00 |
BX Customers and related accounts | 1 024 326.00 | 1 024 326.00 | 1 024 326.00 | |
BZ Other receivables | 398 202.00 | 398 202.00 | 398 202.00 | |
CF Cash and cash equivalents | 1 897 005.00 | 1 897 005.00 | 1 897 005.00 | |
CH Prepaid expenses | 2 681.00 | 2 681.00 | 2 681.00 | |
CJ TOTAL (II) | 3 322 215.00 | 3 322 215.00 | 3 322 215.00 | |
CO Grand total (0 to V) | 3 620 249.00 | 101 266.00 | 3 518 983.00 | 3 620 249.00 |
CU Other investments | 13 400.00 | 13 400.00 | 13 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 1 175 568.00 | 867 739.00 | 1 175 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 718.00 | 307 830.00 | 6 718.00 | |
DJ Investment subsidies | 4 083.00 | 4 083.00 | ||
DL TOTAL (I) | 1 196 269.00 | 1 185 468.00 | 1 196 269.00 | |
DU Loans and Debts from Credit Institutions (3) | 514 348.00 | 523 036.00 | 514 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 802.00 | 3 336.00 | 1 802.00 | |
DX Trade payables and related accounts | 1 530 389.00 | 620 411.00 | 1 530 389.00 | |
DY Tax and social security liabilities | 276 121.00 | 249 855.00 | 276 121.00 | |
EA Other liabilities | 53.00 | 3 426.00 | 53.00 | |
EC TOTAL (IV) | 2 322 714.00 | 1 400 066.00 | 2 322 714.00 | |
EE Grand total (I to V) | 3 518 983.00 | 2 585 534.00 | 3 518 983.00 | |
EG Accrued income and payables due within one year | 7 146.00 | 8 799.00 | 7 146.00 | |
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