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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : INVISCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-03 | Public | 2014-12-31 | Complete |
| Name | INVISCAN |
| Siren | 793736380 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 11895 |
| Management number | 2013B01306 |
| Activity code | 2660Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 472.00 | 1 472.00 | 1 472.00 | |
AR Technical installations, industrial equipment and tools | 59 158.00 | 14 962.00 | 44 196.00 | 59 158.00 |
AT Other tangible assets | 55 492.00 | 24 394.00 | 31 098.00 | 55 492.00 |
BJ TOTAL (I) | 116 424.00 | 40 829.00 | 75 594.00 | 116 424.00 |
BL Raw materials, supplies | 863 865.00 | 863 865.00 | 863 865.00 | |
BV Advances and down payments on orders | 84 516.00 | 84 516.00 | 84 516.00 | |
BX Customers and related accounts | 362 794.00 | 362 794.00 | 362 794.00 | |
BZ Other receivables | 206 449.00 | 206 449.00 | 206 449.00 | |
CF Cash and cash equivalents | 1 088 218.00 | 1 088 218.00 | 1 088 218.00 | |
CH Prepaid expenses | 7 684.00 | 7 684.00 | 7 684.00 | |
CJ TOTAL (II) | 2 613 529.00 | 2 613 529.00 | 2 613 529.00 | |
CO Grand total (0 to V) | 2 729 953.00 | 40 829.00 | 2 689 123.00 | 2 729 953.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 122 000.00 | 122 000.00 | 122 000.00 | |
DD Legal reserve (1) | 12 200.00 | 12 200.00 | 12 200.00 | |
DH Retained earnings | 1 478 841.00 | 1 225 638.00 | 1 478 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 407 949.00 | 253 203.00 | 407 949.00 | |
DL TOTAL (I) | 2 020 991.00 | 1 613 041.00 | 2 020 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 124.00 | 1 017.00 | 124.00 | |
DX Trade payables and related accounts | 290 699.00 | 125 774.00 | 290 699.00 | |
DY Tax and social security liabilities | 49 185.00 | 44 010.00 | 49 185.00 | |
EA Other liabilities | 301 455.00 | 301 455.00 | ||
EB Prepaid income (2) | 26 668.00 | 50 000.00 | 26 668.00 | |
EC TOTAL (IV) | 668 132.00 | 220 802.00 | 668 132.00 | |
EE Grand total (I to V) | 2 689 123.00 | 1 833 843.00 | 2 689 123.00 | |
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