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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : INNOVSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| Name | INNOVSOFT |
| Siren | 532489143 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21224 |
| Management number | 2011B02120 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78980 Longnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 544.00 | 544.00 | 544.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 4 307.00 | 4 307.00 | 4 307.00 | |
CH Prepaid expenses | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 4 871.00 | 4 871.00 | 4 871.00 | |
CO Grand total (0 to V) | 4 871.00 | 4 871.00 | 4 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 677.00 | 677.00 | 677.00 | |
DH Retained earnings | -9 248.00 | -6 190.00 | -9 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 356.00 | -3 058.00 | 2 356.00 | |
DL TOTAL (I) | 1 285.00 | -1 071.00 | 1 285.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DX Trade payables and related accounts | 3 263.00 | 5 605.00 | 3 263.00 | |
DY Tax and social security liabilities | 323.00 | 127.00 | 323.00 | |
EC TOTAL (IV) | 3 586.00 | 5 757.00 | 3 586.00 | |
EE Grand total (I to V) | 4 871.00 | 4 686.00 | 4 871.00 | |
EG Accrued income and payables due within one year | 3 586.00 | 5 757.00 | 3 586.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25.00 | |||
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