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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : INNOVATION & AL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION & AL. |
| Siren | 792743171 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14531 |
| Management number | 2013B00935 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 390.00 | 1 390.00 | 1 390.00 | |
AR Technical installations, industrial equipment and tools | 1 153.00 | 1 153.00 | 1 153.00 | |
AT Other tangible assets | 21 684.00 | 5 704.00 | 15 979.00 | 21 684.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 24 257.00 | 8 247.00 | 16 009.00 | 24 257.00 |
BX Customers and related accounts | 23 304.00 | 23 304.00 | 23 304.00 | |
BZ Other receivables | 62 331.00 | 62 331.00 | 62 331.00 | |
CD Marketable securities | 248 940.00 | 248 940.00 | 248 940.00 | |
CF Cash and cash equivalents | 201 180.00 | 201 180.00 | 201 180.00 | |
CH Prepaid expenses | 401.00 | 401.00 | 401.00 | |
CJ TOTAL (II) | 536 155.00 | 536 155.00 | 536 155.00 | |
CO Grand total (0 to V) | 560 412.00 | 8 247.00 | 552 165.00 | 560 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 483 086.00 | 499 562.00 | 483 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 835.00 | -16 476.00 | 2 835.00 | |
DL TOTAL (I) | 491 421.00 | 488 586.00 | 491 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 258.00 | 1 256.00 | 1 258.00 | |
DX Trade payables and related accounts | 40 708.00 | 11 808.00 | 40 708.00 | |
DY Tax and social security liabilities | 16 548.00 | 9 670.00 | 16 548.00 | |
EA Other liabilities | 2 230.00 | 3 721.00 | 2 230.00 | |
EC TOTAL (IV) | 60 744.00 | 26 455.00 | 60 744.00 | |
EE Grand total (I to V) | 552 165.00 | 515 040.00 | 552 165.00 | |
EI Including equity loans | 1 258.00 | 1 258.00 | ||
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