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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : INOVEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | INOVEAM |
| Siren | 804056109 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5536 |
| Management number | 2014B00902 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 124 007.00 | 65 803.00 | 58 203.00 | 124 007.00 |
BB Receivables related to investments | 868 610.00 | 868 610.00 | 868 610.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 998 394.00 | 65 803.00 | 932 590.00 | 998 394.00 |
BN Goods in progress | 434 419.00 | 434 419.00 | 434 419.00 | |
BX Customers and related accounts | 479 652.00 | 479 652.00 | 479 652.00 | |
BZ Other receivables | 342 467.00 | 342 467.00 | 342 467.00 | |
CF Cash and cash equivalents | 1 367 914.00 | 1 367 914.00 | 1 367 914.00 | |
CH Prepaid expenses | 9 849.00 | 9 849.00 | 9 849.00 | |
CJ TOTAL (II) | 2 634 300.00 | 2 634 300.00 | 2 634 300.00 | |
CO Grand total (0 to V) | 3 632 693.00 | 65 803.00 | 3 566 890.00 | 3 632 693.00 |
CP Shares due in less than one year | 868 630.00 | 868 630.00 | ||
CU Other investments | 5 757.00 | 5 757.00 | 5 757.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 225 918.00 | 202 224.00 | 225 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 854.00 | 23 694.00 | 54 854.00 | |
DL TOTAL (I) | 335 773.00 | 280 918.00 | 335 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 853 203.00 | 640 488.00 | 853 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 000.00 | 2 482 568.00 | 300 000.00 | |
DX Trade payables and related accounts | 414 935.00 | 675 645.00 | 414 935.00 | |
DY Tax and social security liabilities | 126 552.00 | 192 275.00 | 126 552.00 | |
DZ Fixed asset liabilities and related accounts | 1 998.00 | 1 998.00 | 1 998.00 | |
EA Other liabilities | 951 410.00 | 951 410.00 | ||
EB Prepaid income (2) | 583 020.00 | 47 616.00 | 583 020.00 | |
EC TOTAL (IV) | 3 231 118.00 | 4 040 590.00 | 3 231 118.00 | |
EE Grand total (I to V) | 3 566 890.00 | 4 321 508.00 | 3 566 890.00 | |
EG Accrued income and payables due within one year | 2 538 858.00 | 3 990 717.00 | 2 538 858.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 575 075.00 | |||
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