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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : INNOV CONSTRUCTIONS 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | INNOV CONSTRUCTIONS 47 |
| Siren | 791868110 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 5131 |
| Management number | 2013B00161 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47290 CANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 344.00 | 15 206.00 | 11 138.00 | 26 344.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 26 544.00 | 15 206.00 | 11 338.00 | 26 544.00 |
050 Raw materials, supplies, in progress | 12 896.00 | 12 896.00 | 12 896.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 3 666.00 | 3 666.00 | 3 666.00 | |
072 Receivables – Other | 4 567.00 | 4 567.00 | 4 567.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
092 Prepaid expenses | 3 775.00 | 3 775.00 | 3 775.00 | |
096 Total Current Assets + Prepaid Expenses | 26 436.00 | 26 436.00 | 26 436.00 | |
110 Total Assets | 52 980.00 | 15 206.00 | 37 774.00 | 52 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 432.00 | |||
136 Profit for the Year | -34 121.00 | |||
142 Total Equity - Total I | -30 589.00 | |||
166 Suppliers and related accounts | 27 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 554.00 | |||
172 Other debts | 41 281.00 | |||
176 Total debts | 68 363.00 | |||
180 Liabilities Total | 37 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 994.00 | |||
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