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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : INNOVEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2020-06-30 | Complete |
| 2018-03-01 | Partially confidential | 2017-06-30 | Complete |
| Name | INNOVEM |
| Siren | 532414174 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 1792 |
| Management number | 2011B01181 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 SCHIRRHEIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 321.00 | 14 705.00 | 9 615.00 | 24 321.00 |
AT Other tangible assets | 46 713.00 | 27 447.00 | 19 266.00 | 46 713.00 |
BH Other financial assets | 720.00 | 720.00 | 720.00 | |
BJ TOTAL (I) | 71 754.00 | 42 152.00 | 29 602.00 | 71 754.00 |
BL Raw materials, supplies | 38 408.00 | 38 408.00 | 38 408.00 | |
BP Services in progress | 88 708.00 | 88 708.00 | 88 708.00 | |
BX Customers and related accounts | 46 921.00 | 46 921.00 | 46 921.00 | |
BZ Other receivables | 21 662.00 | 21 662.00 | 21 662.00 | |
CF Cash and cash equivalents | 17 455.00 | 17 455.00 | 17 455.00 | |
CH Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
CJ TOTAL (II) | 214 944.00 | 214 944.00 | 214 944.00 | |
CO Grand total (0 to V) | 286 697.00 | 42 152.00 | 244 545.00 | 286 697.00 |
CP Shares due in less than one year | 720.00 | 720.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 100.00 | 2 000.00 | |
DH Retained earnings | 67 841.00 | 69 391.00 | 67 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 406.00 | 350.00 | 27 406.00 | |
DL TOTAL (I) | 117 247.00 | 89 841.00 | 117 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 038.00 | 25 801.00 | 18 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 421.00 | 701.00 | 1 421.00 | |
DX Trade payables and related accounts | 16 458.00 | 26 280.00 | 16 458.00 | |
DY Tax and social security liabilities | 30 486.00 | 32 660.00 | 30 486.00 | |
EA Other liabilities | 60 894.00 | 24 006.00 | 60 894.00 | |
EC TOTAL (IV) | 127 298.00 | 109 447.00 | 127 298.00 | |
EE Grand total (I to V) | 244 545.00 | 199 288.00 | 244 545.00 | |
EI Including equity loans | 1 421.00 | 1 421.00 | ||
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