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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : INOVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2017-12-31 | Complete |
| Name | INOVOLT |
| Siren | 521716977 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20706 |
| Management number | 2010B02615 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BT Goods | 12 752.00 | 12 120.00 | 632.00 | 12 752.00 |
BZ Other receivables | 31 103.00 | 31 103.00 | 31 103.00 | |
CF Cash and cash equivalents | 142 316.00 | 142 316.00 | 142 316.00 | |
CJ TOTAL (II) | 186 171.00 | 12 120.00 | 174 051.00 | 186 171.00 |
CO Grand total (0 to V) | 188 171.00 | 12 120.00 | 176 051.00 | 188 171.00 |
CS Evaluated investments - equity method | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 49 779.00 | -3 151.00 | 49 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 023.00 | 192 929.00 | 112 023.00 | |
DL TOTAL (I) | 172 802.00 | 200 779.00 | 172 802.00 | |
DX Trade payables and related accounts | 2 988.00 | 141 637.00 | 2 988.00 | |
DY Tax and social security liabilities | 261.00 | 124 610.00 | 261.00 | |
EC TOTAL (IV) | 3 249.00 | 266 247.00 | 3 249.00 | |
EE Grand total (I to V) | 176 051.00 | 467 026.00 | 176 051.00 | |
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