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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : JB PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-01 | Partially confidential | 2021-09-30 | Complete |
| Name | INOVIM |
| Siren | 801361734 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 2662 |
| Management number | 2018B00101 |
| Activity code | 6832B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 40 000.00 | 10 309.00 | 29 691.00 | 40 000.00 |
AT Other tangible assets | 160 859.00 | 34 720.00 | 126 140.00 | 160 859.00 |
BB Receivables related to investments | 1 713 316.00 | 1 713 316.00 | 1 713 316.00 | |
BJ TOTAL (I) | 9 289 583.00 | 45 029.00 | 9 244 554.00 | 9 289 583.00 |
BX Customers and related accounts | 201 000.00 | 201 000.00 | 201 000.00 | |
BZ Other receivables | 20 291.00 | 10 448.00 | 9 843.00 | 20 291.00 |
CF Cash and cash equivalents | 44 061.00 | 44 061.00 | 44 061.00 | |
CH Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
CJ TOTAL (II) | 266 524.00 | 10 448.00 | 256 076.00 | 266 524.00 |
CO Grand total (0 to V) | 9 556 107.00 | 55 477.00 | 9 500 630.00 | 9 556 107.00 |
CU Other investments | 7 375 407.00 | 7 375 407.00 | 7 375 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 840 000.00 | 840 000.00 | 840 000.00 | |
DB Share, merger, contribution premiums, etc. | 168 453.00 | 168 453.00 | 168 453.00 | |
DD Legal reserve (1) | 84 000.00 | 84 000.00 | 84 000.00 | |
DH Retained earnings | 6 397 333.00 | 6 169 761.00 | 6 397 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 554 043.00 | 311 572.00 | 554 043.00 | |
DL TOTAL (I) | 8 043 829.00 | 7 573 786.00 | 8 043 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 005 766.00 | 1 508 434.00 | 1 005 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243 171.00 | 188 065.00 | 243 171.00 | |
DX Trade payables and related accounts | 7 182.00 | 4 990.00 | 7 182.00 | |
DY Tax and social security liabilities | 198 260.00 | 106 638.00 | 198 260.00 | |
DZ Fixed asset liabilities and related accounts | 15.00 | 11.00 | 15.00 | |
EA Other liabilities | 2 407.00 | 2 407.00 | 2 407.00 | |
EC TOTAL (IV) | 1 456 801.00 | 1 810 545.00 | 1 456 801.00 | |
EE Grand total (I to V) | 9 500 630.00 | 9 384 331.00 | 9 500 630.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 217.00 | 200.00 | 217.00 | |
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