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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : INNOVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | INNOVEN |
| Siren | 792238305 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38467 |
| Management number | 2019B07809 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 145 936.00 | 145 936.00 | 145 936.00 | |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 55 283.00 | 24 985.00 | 30 298.00 | 55 283.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 86 463.00 | 86 463.00 | 86 463.00 | |
BJ TOTAL (I) | 289 882.00 | 172 421.00 | 117 461.00 | 289 882.00 |
BX Customers and related accounts | 450 707.00 | 450 707.00 | 450 707.00 | |
BZ Other receivables | 518 656.00 | 518 656.00 | 518 656.00 | |
CF Cash and cash equivalents | 23 177.00 | 23 177.00 | 23 177.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 992 540.00 | 992 540.00 | 992 540.00 | |
CO Grand total (0 to V) | 1 282 422.00 | 172 421.00 | 1 110 001.00 | 1 282 422.00 |
CU Other investments | 700.00 | 700.00 | 700.00 | |
| 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 | |
DH Retained earnings | -595 987.00 | -418 428.00 | -595 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -155 159.00 | -177 559.00 | -155 159.00 | |
DL TOTAL (I) | -741 146.00 | -585 987.00 | -741 146.00 | |
DU Loans and Debts from Credit Institutions (3) | 457.00 | 1 364.00 | 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 364.00 | 864.00 | 11 364.00 | |
DX Trade payables and related accounts | 1 174 995.00 | 919 437.00 | 1 174 995.00 | |
DY Tax and social security liabilities | 244 380.00 | 359 490.00 | 244 380.00 | |
EA Other liabilities | 419 950.00 | 483 083.00 | 419 950.00 | |
EC TOTAL (IV) | 1 851 147.00 | 1 764 238.00 | 1 851 147.00 | |
EE Grand total (I to V) | 1 110 001.00 | 1 178 251.00 | 1 110 001.00 | |
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