Grow your business safely with INNOVATIVE THINKING HOLDING
All the information you need about INNOVATIVE THINKING HOLDING to develop and secure your business in France
I
HOME >
CORPORATES
>
INNOVATIVE THINKING HOLDING >
BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : INNOVATIVE THINKING HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | INNOVATIVE THINKING HOLDING |
| Siren | 799049036 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 4462 |
| Management number | 2013B00486 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08400 VOUZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 076.00 | 9 076.00 | 9 076.00 | |
040 Financial Assets | 665 691.00 | 597 778.00 | 67 914.00 | 665 691.00 |
044 Total Fixed Assets | 674 768.00 | 606 854.00 | 67 914.00 | 674 768.00 |
068 Receivables – Trade and related accounts | 20 559.00 | 20 559.00 | 20 559.00 | |
072 Receivables – Other | 33 786.00 | 33 786.00 | 33 786.00 | |
080 Sellable securities | 301 157.00 | 301 157.00 | 301 157.00 | |
084 Cash | 35 577.00 | 35 577.00 | 35 577.00 | |
096 Total Current Assets + Prepaid Expenses | 391 078.00 | 391 078.00 | 391 078.00 | |
110 Total Assets | 1 065 846.00 | 606 854.00 | 458 992.00 | 1 065 846.00 |
120 Share or Individual Capital | 1 003 065.00 | |||
134 Retained Earnings | -421 541.00 | |||
136 Profit for the Year | -131 758.00 | |||
142 Total Equity - Total I | 449 766.00 | |||
164 Advances and down payments received on current orders | 5 839.00 | |||
166 Suppliers and related accounts | 474.00 | |||
172 Other debts | 2 913.00 | |||
176 Total debts | 9 226.00 | |||
180 Liabilities Total | 458 992.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 152 612.00 | 152 612.00 | ||
490 Total Fixed Assets (Gross Value) | 827 379.00 | 827 379.00 | ||
494 Total Fixed Assets (Decreases) | 152 612.00 | 152 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 216.00 | 1 216.00 | ||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 136 464.00 | 136 464.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 7 970.00 | 7 970.00 | ||
682 INCREASES Total Statement of Provisions | 136 464.00 | 136 464.00 | ||
684 DECREASES in Total Provisions Statement | 7 970.00 | 7 970.00 | ||
all companies in France
Complete and comprehensive database.
