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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : INOVADEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | INOVADEA |
| Siren | 749891974 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15428 |
| Management number | 2020B00403 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 934 820.00 | 1 934 820.00 | 1 934 820.00 | |
014 Intangible Assets - Other | 709 847.00 | 118 695.00 | 591 151.00 | 709 847.00 |
028 Tangible Assets | 387 675.00 | 188 582.00 | 199 093.00 | 387 675.00 |
040 Financial Assets | 17 905.00 | 17 905.00 | 17 905.00 | |
044 Total Fixed Assets | 3 050 246.00 | 307 277.00 | 2 742 969.00 | 3 050 246.00 |
050 Raw materials, supplies, in progress | 48 515.00 | 48 515.00 | 48 515.00 | |
064 Advances and down payments on orders | 28 415.00 | 28 415.00 | 28 415.00 | |
068 Receivables – Trade and related accounts | 3 976.00 | 468.00 | 3 508.00 | 3 976.00 |
072 Receivables – Other | 48 496.00 | 48 496.00 | 48 496.00 | |
084 Cash | 146 639.00 | 146 639.00 | 146 639.00 | |
088 Cash | 24.00 | 24.00 | 24.00 | |
092 Prepaid expenses | 1 745.00 | 1 745.00 | 1 745.00 | |
096 Total Current Assets + Prepaid Expenses | 277 810.00 | 468.00 | 277 342.00 | 277 810.00 |
110 Total Assets | 3 328 056.00 | 307 745.00 | 3 020 311.00 | 3 328 056.00 |
120 Share or Individual Capital | 323 210.00 | |||
132 Other Reserves | 2 015 469.00 | |||
134 Retained Earnings | -551 547.00 | |||
136 Profit for the Year | -297 733.00 | |||
142 Total Equity - Total I | 1 489 399.00 | |||
156 Loans and similar debts | 1 332 529.00 | |||
166 Suppliers and related accounts | 99 504.00 | |||
172 Other debts | 98 879.00 | |||
176 Total debts | 1 530 912.00 | |||
180 Liabilities Total | 3 020 311.00 | |||
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